| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 111.15 | 111.15 | 0.00 |
| Equity - Authorised | 160.00 | 160.00 | 0.00 |
| Equity - Issued | 111.15 | 111.15 | 0.00 |
| Equity Paid Up | 111.15 | 111.15 | 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 | 545.35 | 428.87 | 27.16 |
| Securities Premium | 30.28 | 30.28 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 513.07 | 395.68 | 29.67 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 2.00 | 2.91 | -31.23 |
| Reserve excluding Revaluation Reserve | 545.35 | 428.87 | 27.16 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 656.50 | 540.02 | 21.57 |
| 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 | 17.04 | 19.24 | -11.41 |
| Deferred Tax Assets | 2.81 | 2.39 | 17.70 |
| Deferred Tax Liability | 19.86 | 21.63 | -8.19 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 6.19 | 2.29 | 170.22 |
| Total Non-Current Liabilities | 23.23 | 21.53 | 7.91 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 53.96 | 26.66 | 102.37 |
| Sundry Creditors | 53.96 | 26.66 | 102.37 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 10.62 | 14.78 | -28.14 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 1.05 | 7.28 | -85.65 |
| 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 | 9.58 | 7.50 | 27.67 |
| Short Term Borrowings | 21.42 | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 21.42 | 0.00 | 0.00 |
| Working Capital Loans- Sec | 21.42 | 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 | -21.42 | 0.00 | 0.00 |
| Short Term Provisions | 17.17 | 28.19 | -39.09 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 17.17 | 28.19 | -39.09 |
| 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 | 103.17 | 69.63 | 48.16 |
| Total Liabilities | 782.90 | 631.18 | 24.04 |
| ASSETS | NA | NA | NA |
| Gross Block | 409.48 | 385.32 | 6.27 |
| Less: Accumulated Depreciation | 246.51 | 224.72 | 9.69 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 162.98 | 160.60 | 1.48 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 0.00 | 10.00 | -100.00 |
| Long Term Investment | 0.00 | 10.00 | -100.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 10.00 | -100.00 |
| Long Term Loans & Advances | 5.72 | 7.31 | -21.78 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 168.69 | 177.91 | -5.18 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 180.52 | 40.00 | 351.30 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 180.52 | 40.00 | 351.30 |
| Inventories | 75.60 | 44.41 | 70.25 |
| Raw Materials | 13.26 | 9.40 | 40.97 |
| Work-in Progress | 0.33 | 0.49 | -32.92 |
| Finished Goods | 42.42 | 19.67 | 115.71 |
| Packing Materials | 19.04 | 14.23 | 33.81 |
| Stores and Spare | 0.25 | 0.24 | 3.36 |
| Other Inventory | 0.32 | 0.39 | -18.13 |
| Sundry Debtors | 221.35 | 134.11 | 65.05 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 222.87 | 135.64 | 64.31 |
| Cash and Bank | 42.54 | 190.43 | -77.66 |
| Cash in hand | 0.42 | 0.11 | 298.10 |
| Balances at Bank | 42.12 | 190.32 | -77.87 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 1.94 | 3.21 | -39.44 |
| 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 | 0.03 | 2.17 | -98.85 |
| Prepaid Expenses | 0.94 | 1.04 | -9.66 |
| Other current_assets | 0.98 | 0.00 | 0.00 |
| Short Term Loans and Advances | 92.25 | 41.12 | 124.35 |
| Advances recoverable in cash or in kind | 1.97 | 3.25 | -39.50 |
| 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 | 90.29 | 37.87 | 138.42 |
| Total Current Assets | 614.21 | 453.27 | 35.50 |
| Net Current Assets (Including Current Investments) | 511.04 | 383.64 | 33.21 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 782.90 | 631.18 | 24.04 |
| Contingent Liabilities | 15.74 | 17.66 | -10.90 |
| Total Debt | 21.42 | 0.00 | 0.00 |
| Book Value | 59.06 | 48.58 | 21.57 |
| Adjusted Book Value | 49.22 | 40.49 | 21.57 |