| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 13.00 | 13.00 | 0.00 |
| Equity - Authorised | 15.00 | 15.00 | 0.00 |
| Equity - Issued | 13.00 | 13.00 | 0.00 |
| Equity Paid Up | 13.00 | 13.00 | 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 | 770.13 | 704.02 | 9.39 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.09 | 0.09 | 0.00 |
| Profit & Loss Account Balance | 553.32 | 487.22 | 13.57 |
| General Reserves | 216.72 | 216.72 | 0.00 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 770.13 | 704.02 | 9.39 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 783.13 | 717.02 | 9.22 |
| 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 | 56.60 | 64.85 | -12.72 |
| Deferred Tax Assets | 8.72 | 5.00 | 74.18 |
| Deferred Tax Liability | 65.32 | 69.86 | -6.49 |
| Other Long Term Liabilities | 34.93 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 3.53 | 3.59 | -1.78 |
| Total Non-Current Liabilities | 95.06 | 68.45 | 38.88 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 56.53 | 69.12 | -18.22 |
| Sundry Creditors | 56.53 | 69.12 | -18.22 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 54.28 | 59.34 | -8.53 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 14.90 | 8.59 | 73.50 |
| Interest Accrued But Not Due | 0.53 | 0.37 | 45.08 |
| 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 | 38.85 | 50.39 | -22.89 |
| Short Term Borrowings | 55.00 | 50.00 | 10.00 |
| 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 | 55.00 | 50.00 | 10.00 |
| Short Term Provisions | 3.96 | 2.05 | 93.22 |
| 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 | 3.96 | 2.05 | 93.22 |
| Total Current Liabilities | 169.77 | 180.51 | -5.95 |
| Total Liabilities | 1047.96 | 965.98 | 8.49 |
| ASSETS | NA | NA | NA |
| Gross Block | 1098.49 | 944.42 | 16.31 |
| Less: Accumulated Depreciation | 191.98 | 129.96 | 47.72 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 906.51 | 814.47 | 11.30 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.40 | 13.22 | -96.96 |
| 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 | 24.04 | 26.21 | -8.28 |
| Other Non Current Assets | 7.94 | 8.66 | -8.30 |
| Total Non-Current Assets | 938.89 | 862.55 | 8.85 |
| 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 | 10.54 | 12.82 | -17.84 |
| 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 | 4.53 | 6.64 | -31.85 |
| Other Inventory | 6.01 | 6.18 | -2.77 |
| Sundry Debtors | 43.29 | 43.49 | -0.47 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 47.58 | 46.25 | 2.87 |
| Cash and Bank | 23.29 | 29.02 | -19.75 |
| Cash in hand | 0.47 | 0.56 | -16.90 |
| Balances at Bank | 22.83 | 28.46 | -19.81 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 28.67 | 14.19 | 102.14 |
| Interest accrued on Investments | 0.01 | 0.27 | -97.03 |
| 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 | 4.61 | 4.05 | 13.83 |
| Other current_assets | 24.06 | 9.87 | 143.79 |
| Short Term Loans and Advances | 3.28 | 3.91 | -16.10 |
| Advances recoverable in cash or in kind | 3.18 | 3.67 | -13.56 |
| 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 | 0.10 | 0.23 | -55.98 |
| Total Current Assets | 109.07 | 103.43 | 5.45 |
| Net Current Assets (Including Current Investments) | -60.71 | -77.08 | 21.24 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 1047.96 | 965.98 | 8.49 |
| Contingent Liabilities | 3.75 | 19.45 | -80.73 |
| Total Debt | 55.00 | 50.00 | 10.00 |
| Book Value | 602.41 | 551.56 | 9.22 |
| Adjusted Book Value | 602.41 | 551.56 | 9.22 |