| Share Capital | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 |
| Reserves Total | 9.61 | 9.42 | 7.80 | 7.47 | 7.45 | 7.74 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 12.49 | 12.30 | 10.68 | 10.35 | 10.33 | 10.62 |
| Secured Loans | 0.00 | 0.11 | 0.43 | 1.22 | 1.00 | 0.32 |
| Unsecured Loans | 1.71 | 1.71 | 1.97 | 3.30 | 2.54 | 1.96 |
| Total Loan Funds | 1.71 | 1.82 | 2.40 | 4.52 | 3.54 | 2.28 |
| Other Liabilities | 1.90 | 2.85 | 2.60 | 2.18 | 2.28 | 1.99 |
| Total Liabilities | 16.10 | 16.97 | 15.68 | 17.05 | 16.15 | 14.89 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 10.59 | 10.57 | 14.00 | 10.56 | 10.58 | 10.07 |
| Less: Accumulated Depreciation | 6.41 | 6.08 | 9.08 | 5.17 | 4.68 | 4.61 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 4.18 | 4.49 | 4.92 | 5.39 | 5.90 | 5.46 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.07 | 0.07 | 0.07 | 1.13 | 2.23 | 1.79 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 2.15 | 0.82 | 1.19 | 0.45 | 0.40 | 0.61 |
| Loans and Advances | 11.38 | 13.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 13.54 | 14.05 | 1.19 | 0.45 | 0.40 | 0.61 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.12 | 0.11 | 0.15 | 0.14 | 0.15 | 0.50 |
| Provisions | 1.57 | 1.54 | 1.42 | 1.34 | 1.33 | 1.36 |
| Total Current Liabilities & Provisions | 1.69 | 1.64 | 1.57 | 1.48 | 1.48 | 1.86 |
| Net Current Assets | 11.85 | 12.40 | -0.38 | -1.03 | -1.07 | -1.25 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.86 | 0.91 | 0.94 | 1.05 |
| Net Deferred Tax | 0.00 | 0.00 | -0.86 | -0.91 | -0.94 | -1.05 |
| Other Assets | 0.00 | 0.00 | 11.92 | 12.47 | 9.57 | 9.94 |
| Total Assets | 16.10 | 16.97 | 15.68 | 17.05 | 16.14 | 14.89 |
| Contingent Liabilities | 6.08 | 6.08 | 6.08 | 6.08 | 6.08 | 13.44 |