| | | | | | |
| Share Capital | 29.50 | 29.48 | 29.48 | 29.48 | 29.48 | 29.48 |
| Reserves Total | 800.39 | 739.42 | 642.56 | 529.94 | 470.82 | 447.08 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 829.90 | 768.90 | 672.04 | 559.42 | 500.30 | 476.56 |
| Secured Loans | 0.00 | 0.00 | 40.00 | 0.00 | 48.75 | 26.25 |
| Unsecured Loans | 1.12 | 2.82 | 3.60 | 3.55 | 1.57 | 0.00 |
| Total Debt | 1.12 | 2.82 | 43.60 | 3.55 | 50.32 | 26.25 |
| Other Liabilities | 30.76 | 28.17 | 23.70 | 18.12 | 19.66 | 14.08 |
| Total Liabilities | 861.78 | 799.89 | 739.34 | 581.09 | 570.28 | 516.89 |
| | | | | | |
| Gross Block | 187.63 | 182.44 | 172.64 | 188.74 | 185.85 | 142.98 |
| Less : Accumulated Depreciation | 89.77 | 79.04 | 73.91 | 62.61 | 49.45 | 33.85 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 97.86 | 103.40 | 98.73 | 126.13 | 136.40 | 109.13 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 3.17 | 0.00 | 0.41 | 0.90 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 512.32 | 396.95 | 390.79 | 314.33 | 213.43 | 265.79 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 106.06 | 159.24 | 149.59 | 94.85 | 125.09 | 91.62 |
| Cash and Bank Balance | 58.81 | 57.47 | 60.85 | 30.33 | 46.57 | 10.32 |
| Loans and Advances | 129.75 | 120.06 | 110.33 | 84.40 | 80.58 | 58.61 |
| Total Current Assets | 294.62 | 336.77 | 320.77 | 209.58 | 252.23 | 160.54 |
| | | | | | |
| Current Liabilities | 100.57 | 90.00 | 90.09 | 93.54 | 74.54 | 60.89 |
| Provisions | 7.42 | 15.62 | 4.41 | 3.86 | 3.50 | 2.19 |
| Total Current Liabilities & Provisions | 107.99 | 105.62 | 94.50 | 97.40 | 78.04 | 63.08 |
| Net Current Assets | 186.63 | 231.15 | 226.27 | 112.18 | 174.19 | 97.46 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 11.89 | 9.18 | 4.54 | 14.78 | 28.62 | 29.50 |
| Deferred Tax Liability | 2.98 | 1.90 | 0.00 | 1.75 | 3.73 | 6.26 |
| Net Deferred Tax | 8.91 | 7.28 | 4.54 | 13.03 | 24.89 | 23.24 |
| Other Assets | 56.06 | 61.11 | 15.84 | 15.42 | 20.95 | 20.37 |
| Total Assets | 861.78 | 799.89 | 739.34 | 581.09 | 570.27 | 516.89 |
| Contingent Liabilities | 34.81 | 43.79 | 54.38 | 48.76 | 51.35 | 45.73 |