| Share Capital | 1974.92 | 1974.92 | 1974.92 | 1974.92 | 1974.92 | 1974.92 |
| Reserves Total | 48452.28 | 40893.05 | 33101.64 | 32328.02 | 30328.23 | 31350.67 |
| Total Shareholders Funds | 50985.60 | 43426.37 | 35076.56 | 34302.94 | 32303.15 | 33325.59 |
| Secured Loans | 40587.45 | 35526.77 | 39948.68 | 49619.87 | 61114.18 | 60467.71 |
| Unsecured Loans | 292514.18 | 294255.54 | 246391.80 | 194701.22 | 143324.73 | 107049.68 |
| Total Loan Funds | 333101.63 | 329782.31 | 286340.48 | 244321.09 | 204438.91 | 167517.39 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 89.61 | 1860.80 |
| Total Liabilities | 384087.23 | 373208.68 | 321417.04 | 278624.03 | 236831.67 | 202703.78 |
| | | | | | |
| Loan / Non-Current Assets | 371930.54 | 365261.49 | 312083.50 | 270450.92 | 228878.25 | 177275.24 |
| Fixed Assets | | | | | | |
| Gross Block | 692.62 | 315.76 | 209.59 | 210.45 | 170.17 | 159.63 |
| Less: Accumulated Depreciation | 64.70 | 49.53 | 47.78 | 47.95 | 41.82 | 38.52 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 627.92 | 266.23 | 161.81 | 162.50 | 128.35 | 121.11 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.07 | 336.44 | 288.39 | 198.53 | 128.69 | 60.15 |
| Investments | 2157.97 | 1909.77 | 2313.21 | 2397.62 | 2824.80 | 2696.45 |
| 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 | 2421.70 | 3069.55 | 3699.99 | 1596.25 | 1782.07 | 4490.02 |
| Loans and Advances | 30133.67 | 26952.00 | 25906.37 | 20553.19 | 4936.29 | 24136.95 |
| Total Current Assets | 32555.37 | 30021.55 | 29606.36 | 22149.44 | 6718.36 | 28626.97 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 26210.62 | 26900.92 | 24964.04 | 18993.69 | 4617.15 | 6297.98 |
| Provisions | 114.76 | 123.59 | 106.51 | 99.58 | 220.37 | 194.22 |
| Total Current Liabilities & Provisions | 26325.38 | 27024.51 | 25070.55 | 19093.27 | 4837.52 | 6492.20 |
| Net Current Assets | 6229.99 | 2997.04 | 4535.81 | 3056.17 | 1880.84 | 22134.77 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 3543.13 | 2784.42 | 2735.09 | 2965.49 | 2990.02 | 30.01 |
| Deferred Tax Liability | 408.39 | 346.71 | 700.77 | 607.20 | 85.91 | 70.27 |
| Net Deferred Tax | 3134.74 | 2437.71 | 2034.32 | 2358.29 | 2904.11 | -40.26 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 86.63 | 456.32 |
| Total Assets | 384087.23 | 373208.68 | 321417.04 | 278624.03 | 236831.67 | 202703.78 |
| Contingent Liabilities | 4241.29 | 2619.88 | 152.21 | 116.87 | 108.18 | 259.04 |