| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 19.00 | 19.00 | 0.00 |
| Equity - Authorised | 19.00 | 19.00 | 0.00 |
| Equity - Issued | 18.00 | 18.00 | 0.00 |
| Equity Paid Up | 18.00 | 18.00 | 0.00 |
| Equity Shares Forfeited | 0.00 | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 1.00 | 1.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 0.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 9.67 | 9.63 | 0.49 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.70 | 0.70 | 0.00 |
| Profit & Loss Account Balance | 7.55 | 7.51 | 0.63 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 1.42 | 1.42 | 0.00 |
| Reserve excluding Revaluation Reserve | 8.26 | 8.21 | 0.57 |
| Revaluation reserve | 1.42 | 1.42 | 0.00 |
| Shareholder's Funds | 28.67 | 28.63 | 0.16 |
| Minority Interest | 0.00 | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 13.30 | 13.30 | 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 | 13.30 | 13.30 | 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 | 0.08 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.08 | 0.00 | 0.00 |
| 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 | 13.38 | 13.30 | 0.60 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 0.89 | 2.11 | -58.01 |
| Sundry Creditors | 0.89 | 2.11 | -58.01 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 15.15 | 15.54 | -2.52 |
| 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 | 15.15 | 15.54 | -2.52 |
| Short Term Borrowings | 0.17 | 0.71 | -75.57 |
| 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 | 0.17 | 0.71 | -75.57 |
| Short Term Provisions | 0.04 | 0.00 | 0.00 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 0.04 | 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 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 16.25 | 18.37 | -11.54 |
| Total Liabilities | 58.31 | 60.30 | -3.31 |
| ASSETS | NA | NA | NA |
| Gross Block | 30.13 | 28.82 | 4.54 |
| Less: Accumulated Depreciation | 22.12 | 21.53 | 2.77 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 8.00 | 7.29 | 9.75 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 1.34 | 1.34 | 0.00 |
| Long Term Investment | 1.34 | 1.34 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 1.34 | 1.34 | 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 | 9.34 | 8.63 | 8.24 |
| 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 | 0.33 | 1.04 | -68.57 |
| Raw Materials | 0.21 | 0.18 | 13.99 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 0.12 | 0.85 | -86.34 |
| 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 | 19.36 | 23.31 | -16.94 |
| Debtors more than Six months | 19.36 | 23.31 | -16.94 |
| Debtors Others | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 0.82 | 0.83 | -1.34 |
| Cash in hand | 0.09 | 0.05 | 83.54 |
| Balances at Bank | 0.73 | 0.78 | -6.55 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 28.46 | 26.49 | 7.43 |
| 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 | 28.46 | 26.49 | 7.43 |
| Short Term Loans and Advances | 0.00 | 0.00 | 0.00 |
| Advances recoverable in cash or in kind | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 48.97 | 51.67 | -5.23 |
| Net Current Assets (Including Current Investments) | 32.72 | 33.30 | -1.75 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 58.31 | 60.30 | -3.31 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 13.47 | 14.01 | -3.85 |
| Book Value | 14.59 | 14.56 | 0.18 |
| Adjusted Book Value | 14.59 | 14.56 | 0.18 |