| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 499.81 | 499.81 | 0.00 |
| Equity - Authorised | 700.00 | 700.00 | 0.00 |
| Equity - Issued | 499.81 | 499.81 | 0.00 |
| Equity Paid Up | 499.81 | 499.81 | 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 | -311.39 | 826.17 | -137.69 |
| Securities Premium | 824.55 | 824.55 | 0.00 |
| Capital Reserves | 6.09 | 6.09 | 0.00 |
| Profit & Loss Account Balance | -1143.71 | -6.16 | -18478.83 |
| General Reserves | 1.68 | 1.68 | 0.00 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | -311.39 | 826.17 | -137.69 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 188.42 | 1325.98 | -85.79 |
| 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 | -2.15 | 0.60 | -460.84 |
| Deferred Tax Assets | 2.15 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.60 | -100.00 |
| Other Long Term Liabilities | 3.31 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.04 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 1.20 | 0.60 | 102.02 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 1481.47 | 243.13 | 509.34 |
| Sundry Creditors | 1481.47 | 243.13 | 509.34 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 163.95 | 136.02 | 20.53 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 126.03 | 128.96 | -2.27 |
| Interest Accrued But Not Due | 14.01 | 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 | 1.53 | 0.00 | 0.00 |
| Other Liabilities | 22.39 | 7.07 | 216.78 |
| Short Term Borrowings | 783.00 | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 783.00 | 0.00 | 0.00 |
| Working Capital Loans- Sec | 0.00 | 0.00 | 0.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 0.00 | 0.00 | 0.00 |
| Short Term Provisions | 105.16 | 5.30 | 1885.20 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 105.16 | 5.30 | 1885.20 |
| 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 | 2533.58 | 384.45 | 559.02 |
| Total Liabilities | 2723.20 | 1711.02 | 59.16 |
| ASSETS | NA | NA | NA |
| Gross Block | 12.60 | 6.66 | 89.15 |
| Less: Accumulated Depreciation | 8.07 | 0.03 | 27727.59 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 4.53 | 6.63 | -31.67 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 0.00 | 26.22 | -100.00 |
| Long Term Investment | 0.00 | 26.22 | -100.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 26.22 | 26.22 | 0.00 |
| Long Term Loans & Advances | 17.24 | 691.00 | -97.50 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 21.77 | 723.85 | -96.99 |
| 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 | 0.00 | 17.67 | -100.00 |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 0.00 | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 0.00 | 0.00 | 0.00 |
| Other Inventory | 0.00 | 17.67 | -100.00 |
| Sundry Debtors | 1759.99 | 310.21 | 467.35 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 1759.99 | 310.21 | 467.35 |
| Cash and Bank | 26.02 | 4.18 | 522.29 |
| Cash in hand | 1.06 | 0.16 | 566.67 |
| Balances at Bank | 24.96 | 4.02 | 520.54 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 158.76 | 21.15 | 650.72 |
| 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 | 68.38 | 0.00 | 0.00 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 |
| Other current_assets | 90.37 | 21.15 | 327.36 |
| Short Term Loans and Advances | 756.66 | 633.92 | 19.36 |
| Advances recoverable in cash or in kind | 161.89 | 633.92 | -74.46 |
| 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 | 594.77 | 0.00 | 0.00 |
| Total Current Assets | 2701.43 | 987.13 | 173.67 |
| Net Current Assets (Including Current Investments) | 167.85 | 602.68 | -72.15 |
| Miscellaneous Expenses not written off | 0.00 | 0.05 | -100.00 |
| Total Assets | 2723.20 | 1711.02 | 59.16 |
| Contingent Liabilities | 24.78 | 0.00 | 0.00 |
| Total Debt | 784.53 | 0.00 | 0.00 |
| Book Value | 1.88 | 13.26 | -85.79 |
| Adjusted Book Value | 1.88 | 13.26 | -85.79 |