| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 130.99 | 130.99 | 0.00 |
| Equity - Authorised | 150.00 | 150.00 | 0.00 |
| Equity - Issued | 130.99 | 130.99 | 0.00 |
| Equity Paid Up | 130.99 | 130.99 | 0.00 |
| Equity Shares Forfeited | 0.00 | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 0.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 979.35 | 913.74 | 7.18 |
| Securities Premium | 6.00 | 6.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 476.94 | 411.33 | 15.95 |
| General Reserves | 418.02 | 418.02 | 0.00 |
| Other Reserves | 78.39 | 78.39 | 0.00 |
| Reserve excluding Revaluation Reserve | 900.96 | 835.35 | 7.85 |
| Revaluation reserve | 78.39 | 78.39 | 0.00 |
| Shareholder's Funds | 1110.34 | 1044.73 | 6.28 |
| Minority Interest | 0.00 | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| 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 | 30.92 | 31.19 | -0.88 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 30.92 | 31.19 | -0.88 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 30.92 | 31.19 | -0.88 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 117.09 | 118.60 | -1.27 |
| Sundry Creditors | 117.09 | 118.60 | -1.27 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 81.56 | 56.00 | 45.64 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 0.00 | 0.00 |
| Interest Accrued But Not Due | 0.00 | 0.00 | 0.00 |
| 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 | 81.56 | 56.00 | 45.64 |
| Short Term Borrowings | 46.65 | 37.85 | 23.23 |
| Secured ST Loans repayable on Demands | -17.39 | -22.90 | 24.08 |
| Working Capital Loans- Sec | -17.39 | -22.90 | 24.08 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 81.42 | 83.66 | -2.67 |
| Short Term Provisions | 83.00 | 69.46 | 19.48 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 83.00 | 69.46 | 19.48 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 328.29 | 281.92 | 16.45 |
| Total Liabilities | 1469.55 | 1357.84 | 8.23 |
| ASSETS | NA | NA | NA |
| Gross Block | 558.27 | 550.04 | 1.50 |
| Less: Accumulated Depreciation | 337.37 | 333.60 | 1.13 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 220.90 | 216.44 | 2.06 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 19.03 | 18.92 | 0.63 |
| Non Current Investments | 113.87 | 0.01 | 2277260.00 |
| Long Term Investment | 113.87 | 0.01 | 2277260.00 |
| Quoted | 0.01 | 0.01 | 0.00 |
| Unquoted | 113.86 | 0.00 | 0.00 |
| Long Term Loans & Advances | 143.19 | 126.27 | 13.40 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 520.45 | 382.26 | 36.15 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 |
| Inventories | 293.25 | 326.93 | -10.30 |
| Raw Materials | 12.63 | 33.81 | -62.64 |
| Work-in Progress | 59.56 | 48.23 | 23.49 |
| Finished Goods | 221.06 | 244.88 | -9.73 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 0.00 | 0.00 | 0.00 |
| Other Inventory | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 214.53 | 207.50 | 3.39 |
| Debtors more than Six months | 4.95 | 18.64 | -73.43 |
| Debtors Others | 209.58 | 188.87 | 10.97 |
| Cash and Bank | 380.74 | 385.35 | -1.19 |
| Cash in hand | 2.78 | 3.57 | -22.27 |
| Balances at Bank | 377.97 | 381.78 | -1.00 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 8.92 | 9.40 | -5.10 |
| 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 | 0.00 | 0.00 | 0.00 |
| Other current_assets | 8.92 | 9.40 | -5.10 |
| Short Term Loans and Advances | 51.65 | 46.41 | 11.30 |
| Advances recoverable in cash or in kind | 0.06 | 3.31 | -98.25 |
| Advance income tax and TDS | 0.00 | 0.00 | 0.00 |
| 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 | 51.60 | 43.10 | 19.72 |
| Total Current Assets | 949.10 | 975.58 | -2.71 |
| Net Current Assets (Including Current Investments) | 620.81 | 693.66 | -10.50 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 1469.55 | 1357.84 | 8.23 |
| Contingent Liabilities | 60.56 | 6.90 | 777.64 |
| Total Debt | 46.65 | 37.85 | 23.23 |
| Book Value | 39.39 | 36.89 | 6.79 |
| Adjusted Book Value | 39.39 | 36.89 | 6.79 |