| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 1570.97 | 1570.97 | 0.00 |
| Equity - Authorised | 3300.00 | 3300.00 | 0.00 |
| Equity - Issued | 1570.97 | 1570.97 | 0.00 |
| Equity Paid Up | 1570.97 | 1570.97 | 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 | 10.00 | 10.00 | 0.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 2110.53 | 2109.98 | 0.03 |
| Securities Premium | 1525.50 | 1525.50 | 0.00 |
| Capital Reserves | 544.89 | 544.89 | 0.00 |
| Profit & Loss Account Balance | 31.91 | 31.36 | 1.74 |
| General Reserves | 0.10 | 0.10 | 0.00 |
| Other Reserves | 8.14 | 8.14 | 0.00 |
| Reserve excluding Revaluation Reserve | 2110.53 | 2109.98 | 0.03 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 3681.50 | 3680.95 | 0.01 |
| 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 | -0.06 | -0.06 | 0.00 |
| Deferred Tax Assets | 0.06 | 0.06 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| Other Long Term Liabilities | 1197.76 | 2347.79 | -48.98 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 1197.70 | 2347.74 | -48.98 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 237.75 | 297.42 | -20.06 |
| Sundry Creditors | 237.75 | 297.42 | -20.06 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 17.40 | 17.27 | 0.74 |
| 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 | -17.40 | -17.27 | -0.74 |
| 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 | 3.55 | 3.75 | -5.20 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 3.55 | 3.75 | -5.20 |
| 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 | 258.71 | 318.44 | -18.76 |
| Total Liabilities | 5137.91 | 6347.13 | -19.05 |
| ASSETS | NA | NA | NA |
| Gross Block | 6.55 | 6.55 | 0.00 |
| Less: Accumulated Depreciation | 6.43 | 6.41 | 0.37 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 0.12 | 0.14 | -16.79 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 1535.50 | 1590.58 | -3.46 |
| Long Term Investment | 1535.50 | 1590.58 | -3.46 |
| Quoted | 1201.15 | 1261.73 | -4.80 |
| Unquoted | 334.35 | 328.85 | 1.67 |
| Long Term Loans & Advances | 3180.96 | 4227.91 | -24.76 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 4716.58 | 5818.63 | -18.94 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 334.35 | 328.85 | 1.67 |
| 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 | 401.71 | 497.89 | -19.32 |
| Debtors more than Six months | 320.35 | 465.77 | -31.22 |
| Debtors Others | 81.36 | 32.12 | 153.30 |
| Cash and Bank | 0.49 | 11.58 | -95.72 |
| Cash in hand | 0.01 | 0.22 | -93.48 |
| Balances at Bank | 0.48 | 11.36 | -95.77 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Short Term Loans and Advances | 3.87 | 3.79 | 2.16 |
| Advances recoverable in cash or in kind | 0.00 | 0.00 | 0.00 |
| Advance income tax and TDS | 3.87 | 3.79 | 2.16 |
| 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 | 406.07 | 513.26 | -20.88 |
| Net Current Assets (Including Current Investments) | 147.37 | 194.81 | -24.35 |
| Miscellaneous Expenses not written off | 15.25 | 15.25 | 0.00 |
| Total Assets | 5137.91 | 6347.13 | -19.05 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 23.34 | 23.33 | 0.01 |
| Adjusted Book Value | 23.34 | 23.33 | 0.01 |