| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 303.00 | 303.00 | 0.00 |
| Equity - Authorised | 350.00 | 350.00 | 0.00 |
| Equity - Issued | 303.00 | 303.00 | 0.00 |
| Equity Paid Up | 303.00 | 303.00 | 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 | 13248.63 | 11256.71 | 17.70 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 11661.86 | 9921.67 | 17.54 |
| General Reserves | 1280.49 | 1082.71 | 18.27 |
| Other Reserves | 306.29 | 252.33 | 21.38 |
| Reserve excluding Revaluation Reserve | 13248.63 | 11256.71 | 17.70 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 13551.63 | 11559.71 | 17.23 |
| 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 | -175.07 | -48.15 | -263.62 |
| Deferred Tax Assets | 373.43 | 300.41 | 24.31 |
| Deferred Tax Liability | 198.36 | 252.27 | -21.37 |
| Other Long Term Liabilities | 245.96 | 110.27 | 123.04 |
| Long Term Trade Payables | 0.00 | 5.67 | -100.00 |
| Long Term Provisions | 240.63 | 235.93 | 1.99 |
| Total Non-Current Liabilities | 311.52 | 303.72 | 2.57 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 3738.66 | 3677.68 | 1.66 |
| Sundry Creditors | 3738.66 | 3677.68 | 1.66 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 400.09 | 665.03 | -39.84 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 206.90 | 234.41 | -11.74 |
| Interest Accrued But Not Due | 1.60 | 1.46 | 9.88 |
| 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 | 191.59 | 429.17 | -55.36 |
| 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 | 1222.88 | 1158.87 | 5.52 |
| Proposed Equity Dividend | 833.25 | 681.75 | 22.22 |
| Provision for Corporate Dividend Tax | 0.00 | 115.86 | -100.00 |
| Provision for Tax | 29.40 | 29.05 | 1.20 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 360.23 | 332.21 | 8.43 |
| Total Current Liabilities | 5361.63 | 5501.58 | -2.54 |
| Total Liabilities | 19224.78 | 17365.02 | 10.71 |
| ASSETS | NA | NA | NA |
| Gross Block | 5896.96 | 5361.70 | 9.98 |
| Less: Accumulated Depreciation | 1841.34 | 1367.75 | 34.63 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 4055.61 | 3993.95 | 1.54 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 385.36 | 507.11 | -24.01 |
| Non Current Investments | 0.00 | 0.00 | 0.00 |
| Long Term Investment | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 |
| Long Term Loans & Advances | 1666.05 | 1256.18 | 32.63 |
| Other Non Current Assets | 474.75 | 312.64 | 51.85 |
| Total Non-Current Assets | 6581.77 | 6069.87 | 8.43 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 2186.79 | 2008.45 | 8.88 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 2186.79 | 2008.45 | 8.88 |
| Inventories | 31.50 | 62.47 | -49.57 |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 2.88 | 3.54 | -18.60 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 11.68 | 17.84 | -34.52 |
| Other Inventory | 16.94 | 41.09 | -58.78 |
| Sundry Debtors | 5948.33 | 4678.30 | 27.15 |
| Debtors more than Six months | 1126.39 | 1060.30 | 6.23 |
| Debtors Others | 5189.74 | 3813.74 | 36.08 |
| Cash and Bank | 951.64 | 1277.33 | -25.50 |
| Cash in hand | 6.48 | 11.84 | -45.32 |
| Balances at Bank | 901.63 | 1250.80 | -27.92 |
| Other cash and bank balances | 43.53 | 14.69 | 196.32 |
| Other Current Assets | 3327.72 | 2957.49 | 12.52 |
| 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 | 79.05 | 50.64 | 56.10 |
| Other current_assets | 3248.67 | 2906.85 | 11.76 |
| Short Term Loans and Advances | 197.04 | 311.10 | -36.66 |
| Advances recoverable in cash or in kind | 89.72 | 76.95 | 16.59 |
| Advance income tax and TDS | 0.00 | 0.00 | 0.00 |
| Amounts due from directors | 0.00 | 0.17 | -100.00 |
| 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 | 107.32 | 233.98 | -54.13 |
| Total Current Assets | 12643.01 | 11295.14 | 11.93 |
| Net Current Assets (Including Current Investments) | 7281.39 | 5793.56 | 25.68 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 19224.78 | 17365.02 | 10.71 |
| Contingent Liabilities | 1689.79 | 1245.95 | 35.62 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 447.25 | 381.51 | 17.23 |
| Adjusted Book Value | 447.25 | 381.51 | 17.23 |