| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 833.45 | 833.42 | 0.00 |
| Equity - Authorised | 1079.50 | 1079.50 | 0.00 |
| Equity - Issued | 833.45 | 833.42 | 0.00 |
| Equity Paid Up | 833.45 | 833.42 | 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 | 328.83 | 280.39 | 17.28 |
| Total Reserves | 9165.80 | 8341.15 | 9.89 |
| Securities Premium | 927.95 | 927.62 | 0.04 |
| Capital Reserves | -33.00 | -33.00 | 0.00 |
| Profit & Loss Account Balance | 7892.52 | 7188.62 | 9.79 |
| General Reserves | 614.54 | 531.71 | 15.58 |
| Other Reserves | -236.21 | -273.80 | 13.73 |
| Reserve excluding Revaluation Reserve | 9165.80 | 8341.15 | 9.89 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 10328.08 | 9454.96 | 9.23 |
| Minority Interest | 212.19 | 54.83 | 287.00 |
| 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 | -228.50 | -214.62 | -6.47 |
| Deferred Tax Assets | 268.43 | 248.53 | 8.01 |
| Deferred Tax Liability | 39.93 | 33.91 | 17.75 |
| Other Long Term Liabilities | 929.72 | 12.17 | 7539.44 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 701.22 | -202.45 | 446.37 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 1177.35 | 798.00 | 47.54 |
| Sundry Creditors | 1177.35 | 798.00 | 47.54 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 940.25 | 405.77 | 131.72 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 85.82 | 65.75 | 30.52 |
| Interest Accrued But Not Due | 0.00 | 0.00 | 0.00 |
| Share Application Money | 1.44 | 1.44 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 852.99 | 338.58 | 151.93 |
| 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 | 155.47 | 179.27 | -13.28 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 1.89 | 45.47 | -95.84 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 153.58 | 133.80 | 14.78 |
| Total Current Liabilities | 2273.07 | 1383.04 | 64.35 |
| Total Liabilities | 13514.56 | 10690.38 | 26.42 |
| ASSETS | NA | NA | NA |
| Gross Block | 5742.91 | 3016.61 | 90.38 |
| Less: Accumulated Depreciation | 1612.74 | 929.98 | 73.42 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 4130.17 | 2086.63 | 97.93 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 103.87 | 34.40 | 201.95 |
| 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 | 203.78 | 169.48 | 20.24 |
| Other Non Current Assets | 140.34 | 263.56 | -46.75 |
| Total Non-Current Assets | 4588.10 | 2554.07 | 79.64 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 1642.75 | 1847.79 | -11.10 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 1642.75 | 1847.79 | -11.10 |
| Inventories | 569.60 | 285.35 | 99.61 |
| 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 | 565.30 | 274.92 | 105.62 |
| Other Inventory | 4.30 | 10.43 | -58.77 |
| Sundry Debtors | 513.88 | 532.23 | -3.45 |
| Debtors more than Six months | 152.90 | 104.53 | 46.27 |
| Debtors Others | 527.45 | 563.14 | -6.34 |
| Cash and Bank | 5691.16 | 4902.39 | 16.09 |
| Cash in hand | 8.31 | 18.15 | -54.21 |
| Balances at Bank | 5682.85 | 4884.24 | 16.35 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 295.32 | 243.92 | 21.07 |
| Interest accrued on Investments | 202.61 | 170.02 | 19.17 |
| 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 | 92.71 | 73.90 | 25.45 |
| Other current_assets | 0.00 | 0.00 | 0.00 |
| Short Term Loans and Advances | 213.75 | 324.63 | -34.16 |
| Advances recoverable in cash or in kind | 67.07 | 19.00 | 253.00 |
| 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 | 204.36 | -100.00 |
| Other Loans & Advances | 146.68 | 101.27 | 44.84 |
| Total Current Assets | 8926.46 | 8136.31 | 9.71 |
| Net Current Assets (Including Current Investments) | 6653.39 | 6753.27 | -1.48 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 13514.56 | 10690.38 | 26.42 |
| Contingent Liabilities | 104.28 | 83.75 | 24.51 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 119.97 | 110.08 | 8.98 |
| Adjusted Book Value | 119.97 | 110.08 | 8.98 |