| Share Capital | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 |
| Reserves Total | 39.64 | 40.61 | 37.97 | 36.63 | 34.95 | 35.40 |
| Equity Share Warrants | 1.00 | 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 | 45.24 | 45.21 | 42.57 | 41.23 | 39.55 | 40.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.46 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 1.46 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.72 | 0.24 | 0.04 | 0.03 | 0.02 | 0.02 |
| Total Liabilities | 47.42 | 46.35 | 42.61 | 41.26 | 39.57 | 40.02 |
| | | | | | |
| Gross Block | 5.29 | 3.94 | 0.36 | 0.36 | 0.36 | 0.38 |
| Less : Accumulated Depreciation | 2.35 | 0.72 | 0.32 | 0.30 | 0.27 | 0.23 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2.94 | 3.22 | 0.04 | 0.06 | 0.09 | 0.15 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.73 | 6.67 | 5.76 | 14.15 | 14.54 | 8.65 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 9.19 | 4.16 | 7.52 | 16.30 | 8.50 | 9.05 |
| Cash and Bank Balance | 5.43 | 4.87 | 8.96 | 4.89 | 1.60 | 7.43 |
| Loans and Advances | 42.13 | 36.37 | 26.85 | 16.26 | 26.62 | 25.72 |
| Total Current Assets | 56.75 | 45.40 | 43.33 | 37.45 | 36.73 | 42.20 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 15.93 | 8.10 | 6.07 | 10.15 | 11.65 | 10.76 |
| Provisions | 1.43 | 1.57 | 1.03 | 0.84 | 0.77 | 1.44 |
| Total Current Liabilities & Provisions | 17.37 | 9.67 | 7.10 | 10.99 | 12.43 | 12.20 |
| Net Current Assets | 39.39 | 35.73 | 36.23 | 26.45 | 24.30 | 30.00 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.73 | 0.32 | 0.35 | 0.36 | 0.64 | 1.20 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.73 | 0.32 | 0.35 | 0.36 | 0.64 | 1.20 |
| Other Assets | 0.40 | 0.41 | 0.24 | 0.24 | 0.00 | 0.02 |
| Total Assets | 47.42 | 46.35 | 42.62 | 41.26 | 39.57 | 40.02 |
| Contingent Liabilities | 16.00 | 13.09 | 18.85 | 9.01 | 2.81 | 6.91 |