| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 202.26 | 202.26 | 0.00 |
| Equity - Authorised | 300.00 | 300.00 | 0.00 |
| Equity - Issued | 202.26 | 202.26 | 0.00 |
| Equity Paid Up | 202.26 | 202.26 | 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 | 2.00 | 2.00 | 0.00 |
| Share Warrants & Outstandings | 105.73 | 0.00 | 0.00 |
| Total Reserves | 7316.50 | 8333.00 | -12.20 |
| Securities Premium | 6874.93 | 6874.93 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | -78.39 | 938.12 | -108.36 |
| General Reserves | 513.31 | 513.31 | 0.00 |
| Other Reserves | 6.65 | 6.65 | 0.00 |
| Reserve excluding Revaluation Reserve | 7316.50 | 8333.00 | -12.20 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 7624.49 | 8535.27 | -10.67 |
| Minority Interest | -10.20 | -39.28 | 74.04 |
| 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 | 1.06 | 0.83 | 26.77 |
| 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 | 1.06 | 0.83 | 26.77 |
| Deferred Tax Assets / Liabilities | -198.19 | -196.37 | -0.93 |
| Deferred Tax Assets | 254.58 | 292.97 | -13.11 |
| Deferred Tax Liability | 56.39 | 96.61 | -41.63 |
| 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 | 1.79 | -100.00 |
| Total Non-Current Liabilities | -197.13 | -193.74 | -1.75 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 906.17 | 743.87 | 21.82 |
| Sundry Creditors | 906.17 | 743.87 | 21.82 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 274.75 | 183.58 | 49.66 |
| Bank Overdraft / Short term credit | 11.79 | 36.13 | -67.36 |
| Advances received from customers | 89.25 | 28.73 | 210.66 |
| 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 | 173.70 | 118.72 | 46.31 |
| 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 | 8.55 | 65.42 | -86.92 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 6.96 | 65.42 | -89.37 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 1.60 | 0.00 | 0.00 |
| Total Current Liabilities | 1189.47 | 992.87 | 19.80 |
| Total Liabilities | 8606.64 | 9295.11 | -7.41 |
| ASSETS | NA | NA | NA |
| Gross Block | 1649.85 | 1510.37 | 9.23 |
| Less: Accumulated Depreciation | 1273.43 | 1092.79 | 16.53 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 376.42 | 417.58 | -9.86 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5.25 | 22.68 | -76.87 |
| Non Current Investments | 150.47 | 316.69 | -52.49 |
| Long Term Investment | 150.47 | 316.69 | -52.49 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 150.47 | 316.69 | -52.49 |
| Long Term Loans & Advances | 734.55 | 896.72 | -18.08 |
| Other Non Current Assets | 32.61 | 37.20 | -12.34 |
| Total Non-Current Assets | 1299.30 | 1690.87 | -23.16 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 2852.55 | 4420.62 | -35.47 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 2852.55 | 4420.62 | -35.47 |
| Inventories | 1958.39 | 1278.05 | 53.23 |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 1147.31 | 549.38 | 108.84 |
| Finished Goods | 811.09 | 728.67 | 11.31 |
| 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 | 988.25 | 934.69 | 5.73 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 1030.77 | 977.21 | 5.48 |
| Cash and Bank | 193.02 | 219.67 | -12.13 |
| Cash in hand | 2.71 | 2.78 | -2.84 |
| Balances at Bank | 190.31 | 216.89 | -12.25 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 325.42 | 123.92 | 162.61 |
| 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 | 14.12 | 12.61 | 11.98 |
| Other current_assets | 311.29 | 111.31 | 179.67 |
| Short Term Loans and Advances | 989.71 | 627.30 | 57.77 |
| Advances recoverable in cash or in kind | 286.41 | 165.50 | 73.06 |
| Advance income tax and TDS | 0.00 | 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 | 703.30 | 461.80 | 52.30 |
| Total Current Assets | 7307.34 | 7604.24 | -3.90 |
| Net Current Assets (Including Current Investments) | 6117.86 | 6611.37 | -7.46 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 8606.64 | 9295.11 | -7.41 |
| Contingent Liabilities | 339.49 | 338.59 | 0.27 |
| Total Debt | 1.06 | 0.83 | 26.77 |
| Book Value | 74.35 | 84.40 | -11.91 |
| Adjusted Book Value | 74.35 | 84.40 | -11.91 |