| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 15.00 | 15.00 | 0.00 |
| Equity - Authorised | 30.00 | 30.00 | 0.00 |
| Equity - Issued | 15.00 | 15.00 | 0.00 |
| Equity Paid Up | 15.00 | 15.00 | 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 | NA | NA | NA |
| Total Reserves | 89.19 | 83.80 | 6.44 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 1.70 | 1.70 | 0.00 |
| Profit & Loss Account Balance | 85.59 | 80.19 | 6.73 |
| General Reserves | 1.69 | 1.69 | 0.00 |
| Other Reserves | 0.22 | 0.22 | 0.00 |
| Reserve excluding Revaluation Reserve | 89.19 | 83.80 | 6.44 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 104.19 | 98.80 | 5.46 |
| Minority Interest | 0.00 | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 4.82 | 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 | 4.82 | 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 | -1.22 | -1.38 | 11.45 |
| Deferred Tax Assets | 1.22 | 1.38 | -11.45 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 3.59 | -1.38 | 360.29 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 4.28 | 1.65 | 159.82 |
| Sundry Creditors | 4.28 | 1.65 | 159.82 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.25 | 0.28 | -12.31 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 0.00 | 0.00 |
| 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 | 0.25 | 0.28 | -12.31 |
| 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 | 1.86 | 0.96 | 93.51 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 1.15 | 0.96 | 19.79 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.71 | 0.00 | 0.00 |
| Total Current Liabilities | 6.38 | 2.89 | 120.84 |
| Total Liabilities | 114.17 | 100.31 | 13.82 |
| ASSETS | NA | NA | NA |
| Loans (Non - Current Assets) | 0.00 | 0.00 | 0.00 |
| Gross Block | 15.17 | 8.34 | 81.99 |
| Less: Accumulated Depreciation | 7.91 | 7.37 | 7.34 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 7.26 | 0.97 | 649.03 |
| 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 | 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 | 0.00 | 0.00 | 0.00 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 7.26 | 0.97 | 649.03 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 21.70 | 26.24 | -17.31 |
| Quoted | 15.29 | 19.84 | -22.91 |
| Unquoted | 6.41 | 6.41 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Other Inventory | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 14.47 | 10.39 | 39.23 |
| Debtors more than Six months | 8.19 | 8.19 |