| Share Capital | 93.71 | 92.47 | 85.51 | 85.48 | 85.31 | 84.77 |
| Reserves Total | 15558.62 | 15429.74 | 14844.09 | 17173.44 | 15469.82 | 11784.14 |
| Total Shareholders Funds | 15652.33 | 15522.21 | 14929.60 | 17258.92 | 15555.13 | 11869.32 |
| Secured Loans | 52406.76 | 58587.35 | 68442.94 | 86545.20 | 87441.29 | 71095.64 |
| Unsecured Loans | 4490.69 | 4484.73 | 4597.70 | 9659.38 | 16776.01 | 11416.39 |
| Total Loan Funds | 56897.45 | 63072.08 | 73040.64 | 96204.58 | 104217.30 | 82512.03 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 455.46 | 928.56 |
| Total Liabilities | 72549.78 | 78594.29 | 87970.24 | 113463.50 | 120227.89 | 95309.91 |
| | | | | | |
| Loan / Non-Current Assets | 50757.18 | 54472.75 | 59093.37 | 76884.36 | 102123.84 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 531.64 | 464.83 | 581.92 | 311.02 | 234.71 | 201.33 |
| Less: Accumulated Depreciation | 268.43 | 236.06 | 206.35 | 170.50 | 137.69 | 117.50 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 263.21 | 228.77 | 375.57 | 140.52 | 97.02 | 83.83 |
| 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 | 10222.64 | 10017.75 | 16166.76 | 25925.95 | 17927.44 | 14165.09 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.20 | 3.10 | 5.32 | 12.12 | 5.84 | 4.10 |
| Cash and Bank Balance | 9250.86 | 15086.97 | 12913.29 | 14022.49 | 4467.23 | 5444.12 |
| Loans and Advances | 5047.63 | 3067.91 | 3748.31 | 3117.27 | 1404.35 | 9043.56 |
| Total Current Assets | 14299.69 | 18157.98 | 16666.92 | 17151.88 | 5877.42 | 14491.79 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 3307.95 | 4620.69 | 4432.09 | 5866.14 | 6240.15 | 4575.59 |
| Provisions | 221.35 | 257.29 | 250.24 | 219.16 | 188.49 | 286.47 |
| Total Current Liabilities & Provisions | 3529.30 | 4877.98 | 4682.33 | 6085.30 | 6428.64 | 4862.06 |
| Net Current Assets | 10770.39 | 13280.00 | 11984.59 | 11066.58 | -551.22 | 9629.72 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 536.36 | 595.02 | 349.95 | 0.00 | 0.00 | 436.49 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 553.91 | 242.54 | 554.84 |
| Net Deferred Tax | 536.36 | 595.02 | 349.95 | -553.91 | -242.54 | -118.35 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 873.35 | 71549.61 |
| Total Assets | 72549.78 | 78594.29 | 87970.24 | 113463.50 | 120227.89 | 95309.90 |
| Contingent Liabilities | 915.24 | 1152.63 | 1659.16 | 2168.74 | 9.27 | 193.64 |