| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 10.25 | 10.25 | 10.25 | 5.43 | 5.57 | 5.57 |
| Reserves Total | 110.91 | 105.83 | 97.04 | 123.10 | 106.95 | 101.98 |
| 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 | 121.16 | 116.08 | 107.29 | 128.53 | 112.52 | 107.55 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 34.39 | 20.62 | 10.19 | 10.81 | 10.30 | 10.85 |
| Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 34.39 | 20.62 | 10.19 | 10.81 | 10.30 | 10.85 |
| Other Liabilities | 2.16 | 2.25 | 2.35 | 2.45 | 2.55 | 2.64 |
| 157.71 | 138.95 | 119.83 | 141.79 | 125.37 | 121.04 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 153.69 | 132.77 | 119.79 | 119.33 | 125.93 | 125.65 |
| Less: Accumulated Depreciation | 79.52 | 72.47 | 68.85 | 64.19 | 65.40 | 61.67 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 74.17 | 60.30 | 50.94 | 55.14 | 60.53 | 63.98 |
| 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 | 0.08 |
| Investments | 87.40 | 78.54 | 71.82 | 92.02 | 69.77 | 62.31 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.26 | 0.41 | 0.30 | 0.33 | 0.41 | 0.20 |
| Sundry Debtors | 1.41 | 1.32 | 1.12 | 1.35 | 0.71 | 0.51 |
| Cash and Bank Balance | 0.68 | 0.87 | 1.15 | 0.45 | 0.34 | 0.62 |
| Loans and Advances | 1.05 | 1.00 | 0.86 | 0.85 | 0.71 | 0.68 |
| Total Current Assets | 3.40 | 3.60 | 3.43 | 2.98 | 2.16 | 2.01 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 6.51 | 4.92 | 4.97 | 5.42 | 5.00 | 4.13 |
| Provisions | 0.02 | 0.29 | 0.17 | 0.18 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 6.53 | 5.21 | 5.15 | 5.60 | 5.00 | 4.13 |
| Net Current Assets | -3.14 | -1.62 | -1.71 | -2.62 | -2.84 | -2.11 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 10.12 | 5.77 | 3.06 | 3.28 | 0.42 | 0.43 |
| Deferred Tax Liability | 13.36 | 10.22 | 7.45 | 8.10 | 5.45 | 5.86 |
| Net Deferred Tax | -3.24 | -4.45 | -4.39 | -4.82 | -5.03 | -5.43 |
| Other Assets | 2.52 | 6.18 | 3.18 | 2.07 | 2.94 | 2.23 |
| Total Assets | 157.71 | 138.94 | 119.84 | 141.79 | 125.37 | 121.05 |
| Contingent Liabilities | 0.34 | 0.34 | 0.34 | 0.34 | 0.10 | 0.10 |