| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 1613.60 | 1612.90 | 0.04 |
| Equity - Authorised | 1750.00 | 1750.00 | 0.00 |
| Equity - Issued | 1613.60 | 1612.90 | 0.04 |
| Equity Paid Up | 1613.60 | 1612.90 | 0.04 |
| 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 | 2.00 | 2.00 | 0.00 |
| Share Warrants & Outstandings | 439.80 | 420.90 | 4.49 |
| Total Reserves | 206363.50 | 181231.50 | 13.87 |
| Securities Premium | 16316.90 | 16133.10 | 1.14 |
| Capital Reserves | -1670.40 | -1659.50 | -0.66 |
| Profit & Loss Account Balance | 156690.70 | 135369.80 | 15.75 |
| General Reserves | 31448.00 | 31446.40 | 0.01 |
| Other Reserves | 3578.30 | -58.30 | 6237.74 |
| Reserve excluding Revaluation Reserve | 206363.50 | 181231.50 | 13.87 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 208416.90 | 183265.30 | 13.72 |
| Minority Interest | 2756.90 | 2590.60 | 6.42 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 3762.00 | 3553.20 | 5.88 |
| 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 | 3762.00 | 3553.20 | 5.88 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 400.40 | 8474.30 | -95.28 |
| 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 | 546.00 | 10655.10 | -94.88 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | -145.60 | -2180.80 | 93.32 |
| Deferred Tax Assets / Liabilities | -2048.70 | -180.80 | -1033.13 |
| Deferred Tax Assets | 8181.50 | 6756.30 | 21.09 |
| Deferred Tax Liability | 6132.80 | 6575.50 | -6.73 |
| Other Long Term Liabilities | 3101.10 | 3592.20 | -13.67 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 1002.20 | 1161.70 | -13.73 |
| Total Non-Current Liabilities | 6217.00 | 16600.60 | -62.55 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 25081.00 | 20668.20 | 21.35 |
| Sundry Creditors | 25081.00 | 20668.20 | 21.35 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 7698.10 | 10932.10 | -29.58 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 769.30 | 446.60 | 72.26 |
| 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 | 6928.80 | 10485.50 | -33.92 |
| Short Term Borrowings | 3933.40 | 3347.30 | 17.51 |
| Secured ST Loans repayable on Demands | 0.00 | 370.40 | -100.00 |
| Working Capital Loans- Sec | 0.00 | 370.40 | -100.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 3933.40 | 2606.50 | 50.91 |
| Short Term Provisions | 12416.20 | 10963.80 | 13.25 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 206.20 | 180.60 | 14.17 |
| Provision for post retirement benefits | 2654.30 | 2824.30 | -6.02 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 9555.70 | 7958.90 | 20.06 |
| Total Current Liabilities | 49128.70 | 45911.40 | 7.01 |
| Total Liabilities | 266522.90 | 248372.00 | 7.31 |
| ASSETS | NA | NA | NA |
| Gross Block | 169755.80 | 156470.50 | 8.49 |
| Less: Accumulated Depreciation | 73180.70 | 62168.20 | 17.71 |
| Less: Impairment of Assets | 356.00 | 364.60 | -2.36 |
| Net Block | 96219.10 | 93937.70 | 2.43 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3829.00 | 5708.40 | -32.92 |
| Non Current Investments | 3556.30 | 4236.80 | -16.06 |
| Long Term Investment | 3556.30 | 4236.80 | -16.06 |
| Quoted | 0.00 | 1903.30 | -100.00 |
| Unquoted | 3556.30 | 2333.50 | 52.40 |
| Long Term Loans & Advances | 6954.90 | 6455.70 | 7.73 |
| Other Non Current Assets | 4241.20 | 740.30 | 472.90 |
| Total Non-Current Assets | 119247.50 | 116276.90 | 2.55 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 21949.70 | 22863.70 | -4.00 |
| Quoted | 21949.70 | 22863.70 | -4.00 |
| Unquoted | 0.00 | 0.00 | 0.00 |
| Inventories | 53502.40 | 46691.80 | 14.59 |
| Raw Materials | 17011.90 | 17954.40 | -5.25 |
| Work-in Progress | 8218.50 | 8312.20 | -1.13 |
| Finished Goods | 13528.00 | 10017.40 | 35.05 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 831.00 | 676.60 | 22.82 |
| Other Inventory | 13913.00 | 9731.20 | 42.97 |
| Sundry Debtors | 34244.40 | 34456.80 | -0.62 |
| Debtors more than Six months | 3186.90 | 3831.50 | -16.82 |
| Debtors Others | 32864.60 | 32940.70 | -0.23 |
| Cash and Bank | 19284.80 | 14012.30 | 37.63 |
| Cash in hand | 10.00 | 8.70 | 14.94 |
| Balances at Bank | 19184.60 | 13888.60 | 38.13 |
| Other cash and bank balances | 90.20 | 115.00 | -21.57 |
| Other Current Assets | 3055.60 | 3475.40 | -12.08 |
| Interest accrued on Investments | 236.10 | 70.00 | 237.29 |
| 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 | 1106.10 | 1055.40 | 4.80 |
| Other current_assets | 1713.40 | 2350.00 | -27.09 |
| Short Term Loans and Advances | 15071.40 | 10310.30 | 46.18 |
| Advances recoverable in cash or in kind | 2020.20 | 1703.40 | 18.60 |
| 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 | 13051.20 | 8606.90 | 51.64 |
| Total Current Assets | 147108.30 | 131810.30 | 11.61 |
| Net Current Assets (Including Current Investments) | 97979.60 | 85898.90 | 14.06 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 266522.90 | 248372.00 | 7.31 |
| Contingent Liabilities | 7428.40 | 6220.90 | 19.41 |
| Total Debt | 8241.40 | 17555.60 | -53.06 |
| Book Value | 257.78 | 226.73 | 13.70 |
| Adjusted Book Value | 257.78 | 226.73 | 13.70 |