| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 152.59 | 152.59 | 0.00 |
| Equity - Authorised | 300.00 | 300.00 | 0.00 |
| Equity - Issued | 152.59 | 152.59 | 0.00 |
| Equity Paid Up | 152.59 | 152.59 | 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 | 5770.66 | 4758.36 | 21.27 |
| Securities Premium | 611.97 | 611.97 | 0.00 |
| Capital Reserves | 514.50 | 544.65 | -5.53 |
| Profit & Loss Account Balance | 4278.86 | 3561.07 | 20.16 |
| General Reserves | 19.58 | 19.58 | 0.00 |
| Other Reserves | 345.74 | 21.10 | 1538.81 |
| Reserve excluding Revaluation Reserve | 5770.66 | 4758.36 | 21.27 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 5923.24 | 4910.95 | 20.61 |
| Minority Interest | 1730.10 | 1472.36 | 17.51 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 20.55 | 125.72 | -83.66 |
| 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 | 20.55 | 25.98 | -20.90 |
| Term Loans - Institutions | 0.00 | 99.74 | -100.00 |
| Other Secured | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 527.08 | 375.00 | 40.55 |
| 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 | 527.08 | 375.00 | 40.55 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 67.10 | 30.84 | 117.58 |
| Deferred Tax Assets | 6.09 | 23.63 | -74.23 |
| Deferred Tax Liability | 73.19 | 54.47 | 34.38 |
| Other Long Term Liabilities | 0.44 | 1.06 | -58.62 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 6.55 | 6.31 | 3.74 |
| Total Non-Current Liabilities | 621.71 | 538.93 | 15.36 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 832.16 | 413.64 | 101.18 |
| Sundry Creditors | 832.16 | 413.64 | 101.18 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 322.82 | 416.28 | -22.45 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 56.71 | 62.53 | -9.30 |
| Interest Accrued But Not Due | 10.90 | 22.09 | -50.64 |
| 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 | 255.20 | 331.66 | -23.06 |
| Short Term Borrowings | 529.97 | 259.23 | 104.44 |
| Secured ST Loans repayable on Demands | 527.04 | 253.72 | 107.73 |
| Working Capital Loans- Sec | 180.44 | 253.72 | -28.88 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | -177.52 | -248.21 | 28.48 |
| Short Term Provisions | 20.00 | 177.24 | -88.72 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 14.21 | 174.02 | -91.83 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 5.79 | 3.22 | 79.86 |
| Total Current Liabilities | 1704.94 | 1266.39 | 34.63 |
| Total Liabilities | 9980.00 | 8188.63 | 21.88 |
| ASSETS | NA | NA | NA |
| Gross Block | 7365.96 | 3861.34 | 90.76 |
| Less: Accumulated Depreciation | 996.02 | 277.99 | 258.30 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 6369.93 | 3583.35 | 77.76 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 1.06 | -100.00 |
| 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 | 0.00 | 0.00 |
| Long Term Loans & Advances | 458.70 | 451.18 | 1.67 |
| Other Non Current Assets | 0.26 | 4.19 | -93.79 |
| Total Non-Current Assets | 6828.89 | 4319.35 | 58.10 |
| 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 | 2376.83 | 2525.24 | -5.88 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 2376.83 | 2527.61 | -5.97 |
| Cash and Bank | 81.55 | 109.91 | -25.81 |
| Cash in hand | 0.23 | 3.51 | -93.48 |
| Balances at Bank | 81.32 | 106.40 | -23.57 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 210.29 | 399.24 | -47.33 |
| 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 | 73.69 | -100.00 |
| Prepaid Expenses | 37.94 | 58.29 | -34.91 |
| Other current_assets | 172.35 | 267.26 | -35.51 |
| Short Term Loans and Advances | 482.44 | 834.89 | -42.22 |
| Advances recoverable in cash or in kind | 166.73 | 183.05 | -8.91 |
| Advance income tax and TDS | 315.52 | 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 | 0.18 | 651.84 | -99.97 |
| Total Current Assets | 3151.10 | 3869.28 | -18.56 |
| Net Current Assets (Including Current Investments) | 1446.17 | 2602.89 | -44.44 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 9980.00 | 8188.63 | 21.88 |
| Contingent Liabilities | 9.50 | 9.50 | 0.00 |
| Total Debt | 1183.41 | 864.83 | 36.84 |
| Book Value | 194.09 | 160.92 | 20.61 |
| Adjusted Book Value | 194.09 | 160.92 | 20.61 |