| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 39.88 | 39.88 | 0.00 |
| Equity - Authorised | 50.00 | 50.00 | 0.00 |
| Equity - Issued | 40.00 | 40.00 | 0.00 |
| Equity Paid Up | 39.88 | 39.88 | 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 | 36.14 | 45.07 | -19.82 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 7.94 | 16.87 | -52.93 |
| General Reserves | 6.93 | 6.93 | 0.00 |
| Other Reserves | 21.26 | 21.26 | 0.00 |
| Reserve excluding Revaluation Reserve | 36.14 | 45.07 | -19.82 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 76.02 | 84.95 | -10.51 |
| Minority Interest | 9.91 | 10.56 | -6.15 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 5.30 | -100.00 |
| 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 | 5.30 | -100.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 10.52 | 3.57 | 194.82 |
| 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 | 10.52 | 3.57 | 194.82 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 4.17 | 4.15 | 0.42 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 4.17 | 4.15 | 0.42 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 11.64 | 11.43 | 1.83 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 26.33 | 24.45 | 7.69 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 7.70 | 6.87 | 12.16 |
| Sundry Creditors | 7.70 | 6.87 | 12.16 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 40.92 | 22.25 | 83.95 |
| 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 | 40.92 | 22.25 | 83.95 |
| Short Term Borrowings | 18.24 | 18.40 | -0.90 |
| Secured ST Loans repayable on Demands | 18.24 | 18.40 | -0.90 |
| Working Capital Loans- Sec | 18.24 | 18.40 | -0.90 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | -18.24 | -18.40 | 0.90 |
| Short Term Provisions | 0.06 | 0.19 | -68.93 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 0.06 | 0.19 | -68.93 |
| 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 | 66.92 | 47.70 | 40.29 |
| Total Liabilities | 179.17 | 167.66 | 6.87 |
| ASSETS | NA | NA | NA |
| Loans (Non - Current Assets) | 0.00 | 0.00 | 0.00 |
| Gross Block | 186.32 | 180.66 | 3.14 |
| Less: Accumulated Depreciation | 51.64 | 46.60 | 10.82 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 134.68 | 134.06 | 0.46 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.87 | 0.00 | 0.00 |
| Non Current Investments | 0.05 | 0.05 | 0.00 |
| Long Term Investment | 0.05 | 0.05 | 0.00 |
| Quoted |