| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 50.62 | 50.62 | 0.00 |
| Equity - Authorised | 60.00 | 60.00 | 0.00 |
| Equity - Issued | 59.60 | 59.60 | 0.00 |
| Equity Paid Up | 50.62 | 50.62 | 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 | -3.98 | -1.80 | -120.77 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | -3.94 | -1.84 | -113.56 |
| General Reserves | 0.15 | 0.15 | 0.00 |
| Other Reserves | -0.19 | -0.11 | -78.10 |
| Reserve excluding Revaluation Reserve | -3.98 | -1.80 | -120.77 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 46.64 | 48.82 | -4.46 |
| 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 | -3.18 | -3.27 | 2.72 |
| Deferred Tax Assets | 3.18 | 3.27 | -2.72 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| 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 | -3.18 | -3.27 | 2.72 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 2.00 | 1.30 | 53.96 |
| Sundry Creditors | 2.00 | 1.30 | 53.96 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.05 | 0.05 | 0.00 |
| 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 | 0.05 | 0.05 | 0.00 |
| 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 | 0.30 | 0.30 | 0.00 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 0.00 | 0.00 | 0.00 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.30 | 0.30 | 0.00 |
| Total Current Liabilities | 2.36 | 1.66 | 42.36 |
| Total Liabilities | 45.82 | 47.21 | -2.93 |
| ASSETS | NA | NA | NA |
| Gross Block | 13.88 | 13.88 | 0.01 |
| Less: Accumulated Depreciation | 6.53 | 5.23 | 24.88 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 7.35 | 8.65 | -15.02 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 0.99 | 0.99 | 0.00 |
| Long Term Investment | 0.99 | 0.99 | 0.00 |
| Quoted | 0.33 | 0.33 | 0.00 |
| Unquoted | 0.66 | 0.66 | 0.00 |
| Long Term Loans & Advances | 35.10 | 35.10 | -0.01 |
| Other Non Current Assets | 0.00 | 1.26 | -100.00 |
| Total Non-Current Assets | 43.44 | 46.00 | -5.57 |
| 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 | 0.00 | 0.00 | 0.00 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 0.45 | 0.34 | 33.83 |
| Cash in hand | 0.43 | 0.34 | 26.11 |
| Balances at Bank | 0.03 | 0.00 | 0.00 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 1.40 | 0.21 | 580.10 |
| 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 | 1.40 | 0.21 | 580.10 |
| Short Term Loans and Advances | 0.53 | 0.66 | -20.06 |
| Advances recoverable in cash or in kind | 0.00 | 0.00 | 0.00 |
| Advance income tax and TDS | 0.44 | 0.44 | 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 | 0.09 | 0.23 | -59.11 |
| Total Current Assets | 2.38 | 1.21 | 97.51 |
| Net Current Assets (Including Current Investments) | 0.03 | -0.45 | 105.79 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 45.82 | 47.21 | -2.93 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 9.21 | 9.64 | -4.46 |
| Adjusted Book Value | 9.21 | 9.64 | -4.46 |