| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 7.99 | 7.99 | 0.00 |
| Equity - Authorised | 8.50 | 8.50 | 0.00 |
| Equity - Issued | 7.99 | 7.99 | 0.00 |
| Equity Paid Up | 7.99 | 7.99 | 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 | 8.50 | 8.50 | 0.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 182.33 | 253.06 | -27.95 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 1.26 | 1.26 | 0.00 |
| Profit & Loss Account Balance | 180.48 | 251.21 | -28.16 |
| General Reserves | 0.59 | 0.59 | 0.00 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 182.33 | 253.06 | -27.95 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 190.32 | 261.05 | -27.10 |
| 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 | 36.45 | 59.86 | -39.11 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 36.45 | 59.86 | -39.11 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.02 | 0.02 | 0.00 |
| Total Non-Current Liabilities | 36.47 | 59.88 | -39.09 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 0.04 | 0.04 | 3.53 |
| Sundry Creditors | 0.04 | 0.04 | 3.53 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 1.69 | 1.69 | 0.30 |
| 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 | 1.69 | 1.69 | 0.30 |
| 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 1.73 | 1.72 | 0.37 |
| Total Liabilities | 228.51 | 322.65 | -29.18 |
| ASSETS | NA | NA | NA |
| Gross Block | 0.01 | 0.01 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 46.45 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | -2.68 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 187.49 | 289.13 | -35.16 |
| Long Term Investment | 187.49 | 289.13 | -35.16 |
| Quoted | 172.79 | 280.74 | -38.45 |
| Unquoted | 14.69 | 8.39 | 75.15 |
| Long Term Loans & Advances | 3.78 | 3.77 | 0.24 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 191.27 | 292.91 | -34.70 |
| 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 | 0.06 | 0.06 | 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 | 0.06 | 0.06 | 0.00 |
| Sundry Debtors | 0.91 | 0.91 | 0.00 |
| Debtors more than Six months | 0.91 | 0.91 | 0.00 |
| Debtors Others | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 35.56 | 18.19 | 95.51 |
| Cash in hand | 0.01 | 0.01 | 1.09 |
| Balances at Bank | 35.55 | 18.18 | 95.55 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.29 | 0.13 | 131.48 |
| Interest accrued on Investments | 0.26 | 0.11 | 132.49 |
| 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 | 0.02 | -100.00 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 |
| Other current_assets | 0.04 | 0.00 | 0.00 |
| Short Term Loans and Advances | 0.42 | 10.46 | -95.94 |
| Advances recoverable in cash or in kind | 0.00 | 0.00 | 0.00 |
| Advance income tax and TDS | 0.42 | 0.46 | -7.57 |
| 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 | 10.00 | -100.00 |
| Total Current Assets | 37.24 | 29.74 | 25.22 |
| Net Current Assets (Including Current Investments) | 35.51 | 28.02 | 26.75 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 228.51 | 322.65 | -29.18 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 202.46 | 277.72 | -27.10 |
| Adjusted Book Value | 202.46 | 277.72 | -27.10 |