| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 25.97 | 25.97 | 0.00 |
| Equity - Authorised | 50.00 | 50.00 | 0.00 |
| Equity - Issued | 25.97 | 25.97 | 0.00 |
| Equity Paid Up | 25.97 | 25.97 | 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 | 207.15 | 204.92 | 1.09 |
| Securities Premium | 181.47 | 181.47 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 25.67 | 23.45 | 9.51 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 207.15 | 204.92 | 1.09 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 233.11 | 230.89 | 0.97 |
| Minority Interest | 1.32 | 1.17 | 12.60 |
| 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 | 0.03 | 0.02 | 57.97 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.03 | 0.02 | 57.97 |
| 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 | 0.03 | 0.02 | 57.97 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 57.62 | 43.76 | 31.67 |
| Sundry Creditors | 57.62 | 43.76 | 31.67 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 28.45 | 26.94 | 5.62 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 23.46 | 23.05 | 1.76 |
| 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 | 4.99 | 3.89 | 28.48 |
| Short Term Borrowings | 82.64 | 83.04 | -0.49 |
| 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 | 1.45 | 1.45 | 0.00 |
| Other Unsecured Loans | 81.19 | 81.60 | -0.50 |
| Short Term Provisions | 1.35 | 1.73 | -21.55 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 1.07 | 1.40 | -23.93 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.29 | 0.33 | -11.35 |
| Total Current Liabilities | 170.05 | 155.46 | 9.38 |
| Total Liabilities | 404.52 | 387.55 | 4.38 |
| ASSETS | NA | NA | NA |
| Gross Block | 0.83 | 0.77 | 7.80 |
| Less: Accumulated Depreciation | 0.71 | 0.60 | 17.36 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 0.13 | 0.17 | -25.58 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 30.13 | 30.21 | -0.26 |
| Long Term Investment | 30.13 | 30.21 | -0.26 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 30.13 | 30.21 | -0.26 |
| Long Term Loans & Advances | 0.00 | 0.00 | 0.00 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 30.26 | 30.38 | -0.40 |
| 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 | 270.38 | 270.80 | -0.15 |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 270.38 | 270.80 | -0.15 |
| 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 | 63.53 | 50.12 | 26.77 |
| Debtors more than Six months | 0.00 | 0.33 | -100.00 |
| Debtors Others | 63.53 | 49.79 | 27.60 |
| Cash and Bank | 11.29 | 11.33 | -0.37 |
| Cash in hand | 1.39 | 0.84 | 64.65 |
| Balances at Bank | 9.90 | 10.49 | -5.61 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Short Term Loans and Advances | 29.06 | 24.92 | 16.62 |
| Advances recoverable in cash or in kind | 16.51 | 20.15 | -18.07 |
| Advance income tax and TDS | 1.77 | 4.00 | -55.70 |
| 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 | 10.78 | 0.77 | 1300.00 |
| Total Current Assets | 374.26 | 357.16 | 4.79 |
| Net Current Assets (Including Current Investments) | 204.21 | 201.70 | 1.24 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 404.52 | 387.55 | 4.38 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 82.64 | 83.04 | -0.49 |
| Book Value | 89.78 | 88.92 | 0.97 |
| Adjusted Book Value | 89.78 | 88.92 | 0.97 |