| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 3.00 | 3.00 | 0.00 |
| Equity - Authorised | 9.00 | 9.00 | 0.00 |
| Equity - Issued | 3.00 | 3.00 | 0.00 |
| Equity Paid Up | 3.00 | 3.00 | 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 | 191.05 | 191.21 | -0.09 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 0.00 | 0.00 | 0.00 |
| General Reserves | 191.05 | 191.21 | -0.09 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 191.05 | 191.21 | -0.09 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 194.05 | 194.21 | -0.08 |
| 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 | 8.52 | 8.52 | 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 | 8.52 | 8.52 | 0.00 |
| Deferred Tax Assets / Liabilities | 0.08 | 0.03 | 186.21 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.08 | 0.03 | 186.21 |
| 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 | 8.60 | 8.55 | 0.63 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 1.36 | 9.08 | -85.00 |
| Sundry Creditors | 1.36 | 9.08 | -85.00 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.99 | 1.23 | -19.63 |
| 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 | 0.99 | 1.23 | -19.63 |
| 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 | 3.29 | 3.20 | 2.69 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 3.29 | 3.20 | 2.69 |
| 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 | 5.64 | 13.51 | -58.26 |
| Total Liabilities | 202.56 | 202.73 | -0.08 |
| ASSETS | NA | NA | NA |
| Gross Block | 2.40 | 2.40 | 0.00 |
| Less: Accumulated Depreciation | 2.01 | 1.94 | 3.55 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 0.39 | 0.46 | -14.90 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 1.14 | 1.14 | 0.00 |
| Long Term Investment | 1.14 | 1.14 | 0.00 |
| Quoted | 1.31 | 1.31 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 |
| Long Term Loans & Advances | 0.00 | 0.00 | 0.00 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 1.54 | 1.60 | -4.30 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 20.61 | 1.20 | 1622.83 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 20.61 | 1.20 | 1622.83 |
| 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 | 0.49 | 1.09 | -55.01 |
| Debtors more than Six months | 0.04 | 0.69 | -93.90 |
| Debtors Others | 0.45 | 0.40 | 12.31 |
| Cash and Bank | 0.37 | 0.67 | -45.55 |
| Cash in hand | 0.25 | 0.56 | -55.50 |
| Balances at Bank | 0.12 | 0.12 | 0.84 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 159.34 | 165.99 | -4.01 |
| Interest accrued on Investments | 0.02 | 0.02 | 13.33 |
| 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 | 0.27 | 0.27 | 0.00 |
| Prepaid Expenses | 4.02 | 3.97 | 1.13 |
| Other current_assets | 155.03 | 161.73 | -4.14 |
| Short Term Loans and Advances | 25.95 | 45.71 | -43.23 |
| Advances recoverable in cash or in kind | 4.08 | 24.08 | -83.06 |
| 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 | 21.87 | 21.63 | 1.11 |
| Total Current Assets | 206.75 | 214.66 | -3.69 |
| Net Current Assets (Including Current Investments) | 201.11 | 201.15 | -0.02 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 202.56 | 202.73 | -0.08 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 8.52 | 8.52 | 0.00 |
| Book Value | 646.82 | 647.36 | -0.08 |
| Adjusted Book Value | 646.82 | 647.36 | -0.08 |