| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 295.00 | 295.00 | 0.00 |
| Equity - Authorised | 381.00 | 381.00 | 0.00 |
| Equity - Issued | 295.00 | 295.00 | 0.00 |
| Equity Paid Up | 295.00 | 295.00 | 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 | 92312.00 | 90883.00 | 1.57 |
| Securities Premium | 8.00 | 8.00 | 0.00 |
| Capital Reserves | 39.00 | 39.00 | 0.00 |
| Profit & Loss Account Balance | 85353.00 | 82510.00 | 3.45 |
| General Reserves | 190.00 | 190.00 | 0.00 |
| Other Reserves | 6722.00 | 8136.00 | -17.38 |
| Reserve excluding Revaluation Reserve | 92312.00 | 90883.00 | 1.57 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 92607.00 | 91178.00 | 1.57 |
| 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 | -4566.00 | -4596.00 | 0.65 |
| Deferred Tax Assets | 4566.00 | 4596.00 | -0.65 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| Other Long Term Liabilities | 548.00 | 107.00 | 412.15 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 7880.00 | 3416.00 | 130.68 |
| Total Non-Current Liabilities | 3862.00 | -1073.00 | 459.93 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 16050.00 | 15775.00 | 1.74 |
| Sundry Creditors | 16050.00 | 15775.00 | 1.74 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 7729.00 | 8629.00 | -10.43 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 456.00 | 615.00 | -25.85 |
| 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 | 7273.00 | 8014.00 | -9.25 |
| 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 | 12911.00 | 15729.00 | -17.92 |
| 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 | 7980.00 | -100.00 |
| Provision for post retirement benefits | 6865.00 | 2261.00 | 203.63 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 6046.00 | 5488.00 | 10.17 |
| Total Current Liabilities | 36690.00 | 40133.00 | -8.58 |
| Total Liabilities | 133159.00 | 130238.00 | 2.24 |
| ASSETS | NA | NA | NA |
| Gross Block | 32721.00 | 26827.00 | 21.97 |
| Less: Accumulated Depreciation | 20190.00 | 16719.00 | 20.76 |
| Less: Impairment of Assets | 577.00 | 0.00 | 0.00 |
| Net Block | 11954.00 | 10108.00 | 18.26 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4870.00 | 6442.00 | -24.40 |
| Non Current Investments | 38825.00 | 39731.00 | -2.28 |
| Long Term Investment | 38825.00 | 39731.00 | -2.28 |
| Quoted | 37239.00 | 37986.00 | -1.97 |
| Unquoted | 1678.00 | 1832.00 | -8.41 |
| Long Term Loans & Advances | 7271.00 | 1636.00 | 344.44 |
| Other Non Current Assets | 46.00 | 67.00 | -31.34 |
| Total Non-Current Assets | 62966.00 | 57984.00 | 8.59 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 2968.00 | 2371.00 | 25.18 |
| Quoted | 2968.00 | 2371.00 | 25.18 |
| Unquoted | 0.00 | 0.00 | 0.00 |
| Inventories | 11159.00 | 14443.00 | -22.74 |
| Raw Materials | 2196.00 | 2766.00 | -20.61 |
| Work-in Progress | 928.00 | 1489.00 | -37.68 |
| Finished Goods | 2006.00 | 3910.00 | -48.70 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 260.00 | 228.00 | 14.04 |
| Other Inventory | 5769.00 | 6050.00 | -4.64 |
| Sundry Debtors | 14130.00 | 15675.00 | -9.86 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 15274.00 | 16902.00 | -9.63 |
| Cash and Bank | 22561.00 | 12528.00 | 80.08 |
| Cash in hand | 0.00 | 0.00 | 0.00 |
| Balances at Bank | 22561.00 | 12520.00 | 80.20 |
| Other cash and bank balances | 0.00 | 8.00 | -100.00 |
| Other Current Assets | 5603.00 | 6490.00 | -13.67 |
| 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 | 1183.00 | 850.00 | 39.18 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 |
| Other current_assets | 4420.00 | 5640.00 | -21.63 |
| Short Term Loans and Advances | 13772.00 | 20747.00 | -33.62 |
| Advances recoverable in cash or in kind | 0.00 | 0.00 | 0.00 |
| Advance income tax and TDS | 0.00 | 7822.00 | -100.00 |
| Amounts due from directors | 0.00 | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter corporate deposits | 7500.00 | 7850.00 | -4.46 |
| Corporate Deposits | 0.00 | 0.00 | 0.00 |
| Other Loans & Advances | 6272.00 | 5075.00 | 23.59 |
| Total Current Assets | 70193.00 | 72254.00 | -2.85 |
| Net Current Assets (Including Current Investments) | 33503.00 | 32121.00 | 4.30 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 133159.00 | 130238.00 | 2.24 |
| Contingent Liabilities | 1665.00 | 1296.00 | 28.47 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 3139.22 | 3090.78 | 1.57 |
| Adjusted Book Value | 3139.22 | 3090.78 | 1.57 |