| | | | | | |
| Share Capital | 18.83 | 18.83 | 18.83 | 18.83 | 18.83 | 18.83 |
| Reserves Total | 2768.84 | 2115.43 | 1938.24 | 1536.02 | 920.65 | 1336.97 |
| 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 | 2787.67 | 2134.26 | 1957.07 | 1554.85 | 939.48 | 1355.80 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2787.67 | 2134.26 | 1957.07 | 1554.85 | 939.48 | 1355.80 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 17.96 | 17.93 | 17.93 | 16.30 | 15.24 | 14.44 |
| Less: Accumulated Depreciation | 3.11 | 2.61 | 2.03 | 1.40 | 1.49 | 0.73 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 14.85 | 15.32 | 15.90 | 14.90 | 13.75 | 13.71 |
| 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 | 2509.75 | 1863.99 | 1742.46 | 1381.21 | 788.53 | 1244.90 |
| 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 | 287.19 | 202.82 | 139.67 | 103.12 | 86.52 | 8.51 |
| Loans and Advances | 29.58 | 28.54 | 27.33 | 27.22 | 27.33 | 60.86 |
| 316.76 | 231.37 | 167.01 | 130.34 | 113.85 | 69.37 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 3.27 | 2.77 | 1.55 | 0.80 | 2.15 | 1.36 |
| Provisions | 2.58 | 0.00 | 0.38 | 0.09 | 0.21 | 0.45 |
| Total Current Liabilities & Provisions | 5.85 | 2.77 | 1.93 | 0.89 | 2.36 | 1.81 |
| Net Current Assets | 310.92 | 228.59 | 165.08 | 129.46 | 111.49 | 67.57 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 29.80 | 33.77 | 31.40 | 6.82 | 6.76 | 11.69 |
| Deferred Tax Liability | 100.71 | 31.06 | 20.18 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -70.91 | 2.71 | 11.22 | 6.82 | 6.76 | 11.69 |
| Other Assets | 23.06 | 23.65 | 22.41 | 22.47 | 18.95 | 17.94 |
| Total Assets | 2787.68 | 2134.26 | 1957.07 | 1554.86 | 939.48 | 1355.81 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |