| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 833.42 | 833.33 | 0.01 |
| Equity - Authorised | 1079.50 | 1079.00 | 0.05 |
| Equity - Issued | 833.42 | 833.33 | 0.01 |
| Equity Paid Up | 833.42 | 833.33 | 0.01 |
| 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 | 280.39 | 179.37 | 56.32 |
| Total Reserves | 8341.15 | 6865.78 | 21.49 |
| Securities Premium | 927.62 | 926.73 | 0.10 |
| Capital Reserves | -33.00 | -33.00 | 0.00 |
| Profit & Loss Account Balance | 7188.62 | 5763.91 | 24.72 |
| General Reserves | 531.71 | 496.52 | 7.09 |
| Other Reserves | -273.80 | -288.38 | 5.06 |
| Reserve excluding Revaluation Reserve | 8341.15 | 6865.78 | 21.49 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 9454.96 | 7878.48 | 20.01 |
| Minority Interest | 54.83 | 37.89 | 44.71 |
| 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 | -214.62 | -169.18 | -26.86 |
| Deferred Tax Assets | 248.53 | 191.91 | 29.50 |
| Deferred Tax Liability | 33.91 | 22.73 | 49.19 |
| Other Long Term Liabilities | 12.17 | 79.53 | -84.70 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | -202.45 | -89.65 | -125.82 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 798.00 | 654.51 | 21.92 |
| Sundry Creditors | 798.00 | 654.51 | 21.92 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 405.77 | 403.79 | 0.49 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 65.75 | 55.38 | 18.73 |
| Interest Accrued But Not Due | 0.00 | 0.00 | 0.00 |
| Share Application Money | 1.44 | 1.46 | -1.37 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 338.58 | 346.95 | -2.41 |
| 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 | 179.27 | 101.28 | 77.00 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 45.47 | 14.21 | 219.99 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 133.80 | 87.07 | 53.67 |
| Total Current Liabilities | 1383.04 | 1159.58 | 19.27 |
| Total Liabilities | 10690.38 | 8986.30 | 18.96 |
| ASSETS | NA | NA | NA |
| Gross Block | 3016.61 | 2637.13 | 14.39 |
| Less: Accumulated Depreciation | 929.98 | 561.90 | 65.51 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 2086.63 | 2075.23 | 0.55 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 34.40 | 95.64 | -64.03 |
| 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 | 169.34 | 162.61 | 4.14 |
| Other Non Current Assets | 263.70 | 422.66 | -37.61 |
| Total Non-Current Assets | 2554.07 | 2756.14 | -7.33 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 1847.79 | 1447.98 | 27.61 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 1847.79 | 1447.98 | 27.61 |
| Inventories | 285.35 | 273.35 | 4.39 |
| 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 | 274.92 | 261.74 | 5.04 |
| Other Inventory | 10.43 | 11.61 | -10.16 |
| Sundry Debtors | 532.23 | 411.56 | 29.32 |
| Debtors more than Six months | 104.53 | 68.46 | 52.69 |
| Debtors Others | 563.14 | 432.98 | 30.06 |
| Cash and Bank | 4902.39 | 3135.06 | 56.37 |
| Cash in hand | 18.15 | 12.18 | 49.01 |
| Balances at Bank | 4884.24 | 3122.88 | 56.40 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 243.92 | 154.65 | 57.72 |
| Interest accrued on Investments | 170.02 | 94.40 | 80.11 |
| 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 | 73.90 | 60.25 | 22.66 |
| Other current_assets | 0.00 | 0.00 | 0.00 |
| Short Term Loans and Advances | 324.63 | 807.56 | -59.80 |
| Advances recoverable in cash or in kind | 19.00 | 81.72 | -76.75 |
| 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 | 204.36 | 657.88 | -68.94 |
| Other Loans & Advances | 101.27 | 67.96 | 49.01 |
| Total Current Assets | 8136.31 | 6230.16 | 30.60 |
| Net Current Assets (Including Current Investments) | 6753.27 | 5070.58 | 33.19 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 10690.38 | 8986.30 | 18.96 |
| Contingent Liabilities | 83.75 | 78.20 | 7.10 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 110.08 | 92.39 | 19.15 |
| Adjusted Book Value | 110.08 | 92.39 | 19.15 |