| | | | | | |
| Share Capital | 42.06 | 42.06 | 42.06 | 42.06 | 42.06 | 45.38 |
| Reserves Total | 863.04 | 718.82 | 604.29 | 500.66 | 433.05 | 483.97 |
| 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 | 905.10 | 760.88 | 646.35 | 542.72 | 475.11 | 529.35 |
| 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 Debt / Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 905.10 | 760.88 | 646.35 | 542.72 | 475.11 | 529.35 |
| | | | | | |
| Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 558.48 | 539.47 | 523.67 | 521.69 | 506.91 | 497.33 |
| Less: Accumulated Depreciation | 364.00 | 329.24 | 297.65 | 270.32 | 233.95 | 197.24 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 194.48 | 210.23 | 226.02 | 251.37 | 272.96 | 300.09 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 37.78 | 15.88 | 17.31 | 6.52 | 10.83 | 7.30 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 297.84 | 219.68 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 266.03 | 277.17 | 194.82 | 145.57 | 131.04 | 85.17 |
| Sundry Debtors | 31.36 | 43.25 | 27.36 | 28.09 | 24.11 | 25.22 |
| Cash and Bank Balance | 819.80 | 470.98 | 93.67 | 47.92 | 185.80 | 264.47 |
| Balance at Bank and Call Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans and Advances | 55.72 | 61.97 | 55.29 | 550.32 | 467.89 | 489.92 |
| Total Current Assets | 1172.91 | 853.37 | 371.14 | 771.90 | 808.84 | 864.78 |
| Less: Current Liab. & Prov. | | | | | | |
| Current Liabilities | 380.96 | 250.24 | 218.11 | 188.23 | 176.58 | 169.69 |
| Provisions | 130.12 | 61.78 | 30.57 | 494.45 | 413.33 | 441.15 |
| Total Current Liabilities | 511.08 | 312.02 | 248.68 | 682.68 | 589.91 | 610.84 |
| Net Current Assets | 661.83 | 541.35 | 122.46 | 89.22 | 218.93 | 253.94 |
| Miscellaneous Expenses not writtten off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 23.84 | 11.64 | 6.07 | 4.58 | 5.29 | 6.57 |
| Deferred Tax Liability | 12.83 | 18.22 | 23.35 | 28.65 | 32.90 | 38.55 |
| Net Deferred Tax | 11.01 | -6.58 | -17.28 | -24.07 | -27.61 | -31.98 |
| Total Assets | 905.10 | 760.88 | 646.35 | 542.72 | 475.11 | 529.35 |
| Contingent Liabilities | 33.44 | 35.89 | 1.40 | 0.00 | 27.51 | 22.27 |