| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 296.80 | 296.80 | 0.00 |
| Equity - Authorised | 800.00 | 800.00 | 0.00 |
| Equity - Issued | 296.90 | 296.90 | 0.00 |
| Equity Paid Up | 296.60 | 296.60 | 0.00 |
| Equity Shares Forfeited | 0.20 | 0.20 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 0.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 31252.20 | 26760.30 | 16.79 |
| Securities Premium | 346.60 | 346.60 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 25765.60 | 20647.90 | 24.79 |
| General Reserves | 976.90 | 974.10 | 0.29 |
| Other Reserves | 4163.10 | 4791.70 | -13.12 |
| Reserve excluding Revaluation Reserve | 31252.20 | 26760.30 | 16.79 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 31549.00 | 27057.10 | 16.60 |
| Minority Interest | 263.70 | 238.00 | 10.80 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 820.60 | 389.70 | 110.57 |
| Non Convertible Debentures | 0.00 | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 | 0.00 |
| Term Loans - Banks | 915.60 | 411.80 | 122.34 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 |
| Other Secured | -95.00 | -22.10 | -329.86 |
| Unsecured Loans | 45.20 | 41.70 | 8.39 |
| Fixed Deposits - Public | 0.00 | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 | 0.00 |
| Loans - Banks | 45.20 | 41.70 | 8.39 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 1078.40 | 1389.60 | -22.39 |
| Deferred Tax Assets | 307.60 | 307.10 | 0.16 |
| Deferred Tax Liability | 1386.00 | 1696.70 | -18.31 |
| Other Long Term Liabilities | 160.50 | 354.80 | -54.76 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 200.60 | 191.30 | 4.86 |
| Total Non-Current Liabilities | 2305.30 | 2367.10 | -2.61 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 4776.30 | 3796.30 | 25.81 |
| Sundry Creditors | 4776.30 | 3796.30 | 25.81 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 2053.60 | 1577.40 | 30.19 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 254.90 | 84.60 | 201.30 |
| Interest Accrued But Not Due | 0.00 | 0.80 | -100.00 |
| Share Application Money | 0.00 | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 1798.70 | 1492.00 | 20.56 |
| Short Term Borrowings | 103.90 | 93.20 | 11.48 |
| Secured ST Loans repayable on Demands | 33.90 | 43.20 | -21.53 |
| Working Capital Loans- Sec | 33.90 | 43.20 | -21.53 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 36.10 | 6.80 | 430.88 |
| Short Term Provisions | 2512.40 | 2816.20 | -10.79 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 2135.70 | 2517.50 | -15.17 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 376.70 | 298.70 | 26.11 |
| Total Current Liabilities | 9446.20 | 8283.10 | 14.04 |
| Total Liabilities | 43564.20 | 37945.30 | 14.81 |
| ASSETS | NA | NA | NA |
| Gross Block | 16148.10 | 14794.90 | 9.15 |
| Less: Accumulated Depreciation | 4931.50 | 3652.70 | 35.01 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 11216.60 | 11142.20 | 0.67 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3681.40 | 1722.70 | 113.70 |
| Non Current Investments | 4888.40 | 5464.20 | -10.54 |
| Long Term Investment | 4888.40 | 5464.20 | -10.54 |
| Quoted | 4662.60 | 5265.30 | -11.45 |
| Unquoted | 225.80 | 198.90 | 13.52 |
| Long Term Loans & Advances | 637.80 | 417.70 | 52.69 |
| Other Non Current Assets | 193.40 | 65.00 | 197.54 |
| Total Non-Current Assets | 20617.60 | 18811.80 | 9.60 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 6516.90 | 2088.10 | 212.10 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 6516.90 | 2088.10 | 212.10 |
| Inventories | 5033.70 | 5118.20 | -1.65 |
| Raw Materials | 1121.20 | 1120.60 | 0.05 |
| Work-in Progress | 1306.50 | 1107.80 | 17.94 |
| Finished Goods | 1962.70 | 2203.50 | -10.93 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 308.50 | 417.90 | -26.18 |
| Other Inventory | 334.80 | 268.40 | 24.74 |
| Sundry Debtors | 7197.30 | 6984.70 | 3.04 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 7300.40 | 7060.80 | 3.39 |
| Cash and Bank | 353.70 | 545.00 | -35.10 |
| Cash in hand | 1.30 | 1.20 | 8.33 |
| Balances at Bank | 352.40 | 543.80 | -35.20 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 1702.60 | 1870.10 | -8.96 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 438.30 | 266.10 | 64.71 |
| Other current_assets | 1264.30 | 1604.00 | -21.18 |
| Short Term Loans and Advances | 2142.40 | 2527.40 | -15.23 |
| Advances recoverable in cash or in kind | 0.00 | 0.00 | 0.00 |
| Advance income tax and TDS | 2128.50 | 2510.80 | -15.23 |
| Amounts due from directors | 0.00 | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 | 0.00 |
| Other Loans & Advances | 13.90 | 16.60 | -16.27 |
| Total Current Assets | 22946.60 | 19133.50 | 19.93 |
| Net Current Assets (Including Current Investments) | 13500.40 | 10850.40 | 24.42 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 43564.20 | 37945.30 | 14.81 |
| Contingent Liabilities | 1147.80 | 1203.10 | -4.60 |
| Total Debt | 1084.70 | 546.70 | 98.41 |
| Book Value | 1063.68 | 912.24 | 16.60 |
| Adjusted Book Value | 1063.68 | 912.24 | 16.60 |