| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 135.75 | 136.04 | -0.21 |
| Equity - Authorised | 200.00 | 200.00 | 0.00 |
| Equity - Issued | 135.75 | 136.04 | -0.21 |
| Equity Paid Up | 135.75 | 136.04 | -0.21 |
| 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 | 1.00 | 1.00 | 0.00 |
| Share Warrants & Outstandings | 90.69 | 20.16 | 349.89 |
| Total Reserves | 13314.01 | 8774.83 | 51.73 |
| Securities Premium | 4278.78 | 5066.56 | -15.55 |
| Capital Reserves | 69.92 | 69.92 | 0.00 |
| Profit & Loss Account Balance | 8519.25 | 3261.79 | 161.18 |
| General Reserves | 254.82 | 254.82 | 0.00 |
| Other Reserves | 191.25 | 121.75 | 57.08 |
| Reserve excluding Revaluation Reserve | 13314.01 | 8774.83 | 51.73 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 13540.44 | 8931.02 | 51.61 |
| 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 | -395.42 | -428.44 | 7.71 |
| Deferred Tax Assets | 448.59 | 481.60 | -6.86 |
| Deferred Tax Liability | 53.17 | 53.17 | 0.00 |
| Other Long Term Liabilities | 455.76 | 42.44 | 973.96 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 70.58 | 60.10 | 17.44 |
| Total Non-Current Liabilities | 130.92 | -325.90 | 140.17 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 6785.01 | 5061.98 | 34.04 |
| Sundry Creditors | 6785.01 | 5061.98 | 34.04 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 2803.50 | 2003.84 | 39.91 |
| 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 | 2803.50 | 2003.84 | 39.91 |
| Short Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 | 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 | 290.95 | 26.70 | 989.74 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 280.04 | 17.06 | 1541.59 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 10.91 | 9.64 | 13.21 |
| Total Current Liabilities | 9879.46 | 7092.52 | 39.29 |
| Total Liabilities | 23550.81 | 15697.64 | 50.03 |
| ASSETS | NA | NA | NA |
| Gross Block | 8908.26 | 8021.69 | 11.05 |
| Less: Accumulated Depreciation | 5861.31 | 5452.74 | 7.49 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 3046.96 | 2568.95 | 18.61 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 133.52 | 0.00 | 0.00 |
| Non Current Investments | 0.00 | 0.00 | 0.00 |
| Long Term Investment | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 30.35 | -100.00 |
| Long Term Loans & Advances | 550.75 | 402.42 | 36.86 |
| Other Non Current Assets | 600.00 | 1.22 | 49201.56 |
| Total Non-Current Assets | 4733.51 | 3036.45 | 55.89 |
| 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 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| Sundry Debtors | 5603.30 | 3731.47 | 50.16 |
| Debtors more than Six months | 520.39 | 326.90 | 59.19 |
| Debtors Others | 5182.76 | 3508.24 | 47.73 |
| Cash and Bank | 8622.70 | 5841.42 | 47.61 |
| Cash in hand | 0.00 | 0.00 | -100.00 |
| Balances at Bank | 8622.70 | 5841.41 | 47.61 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 4118.34 | 2606.18 | 58.02 |
| 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 | 69.52 | 15.66 | 344.02 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 |
| Other current_assets | 4048.81 | 2590.52 | 56.29 |
| Short Term Loans and Advances | 472.97 | 482.13 | -1.90 |
| Advances recoverable in cash or in kind | 56.83 | 77.49 | -26.66 |
| Advance income tax and TDS | 416.14 | 404.63 | 2.84 |
| 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 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 18817.31 | 12661.19 | 48.62 |
| Net Current Assets (Including Current Investments) | 8937.85 | 5568.67 | 60.50 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 23550.81 | 15697.64 | 50.03 |
| Contingent Liabilities | 599.80 | 446.31 | 34.39 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 99.08 | 65.50 | 51.26 |
| Adjusted Book Value | 99.08 | 65.50 | 51.26 |