| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 191.49 | 191.49 | 0.00 |
| Equity - Authorised | 250.00 | 250.00 | 0.00 |
| Equity - Issued | 192.35 | 192.35 | 0.00 |
| Equity Paid Up | 191.49 | 191.49 | 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 | 1.00 | 900.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 159.46 | 109.10 | 46.16 |
| Securities Premium | 15.06 | 15.06 | 0.00 |
| Capital Reserves | 0.85 | 0.85 | 0.00 |
| Profit & Loss Account Balance | 101.35 | 33.19 | 205.37 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 42.20 | 60.00 | -29.66 |
| Reserve excluding Revaluation Reserve | 117.26 | 49.10 | 138.81 |
| Revaluation reserve | 42.20 | 60.00 | -29.66 |
| Shareholder's Funds | 350.96 | 300.59 | 16.75 |
| Minority Interest | 65.96 | 59.53 | 10.79 |
| 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 | 3.73 | 1.49 | 150.37 |
| 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 | 3.73 | 1.49 | 150.37 |
| Deferred Tax Assets / Liabilities | 7.66 | -2.50 | 406.26 |
| Deferred Tax Assets | 2.50 | 2.50 | 0.00 |
| Deferred Tax Liability | 10.16 | 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 | 11.39 | -1.01 | 1227.41 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 0.00 | 0.00 | 0.00 |
| Sundry Creditors | 0.00 | 0.00 | 0.00 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 40.87 | 9.08 | 350.19 |
| 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 | 40.87 | 9.08 | 350.19 |
| 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 | 0.00 | 0.03 | -100.00 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 0.00 | 0.00 | 0.00 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.00 | 0.03 | -100.00 |
| Total Current Liabilities | 40.87 | 9.11 | 348.91 |
| Total Liabilities | 420.65 | 368.22 | 14.24 |
| ASSETS | NA | NA | NA |
| Gross Block | 194.44 | 216.28 | -10.10 |
| Less: Accumulated Depreciation | 57.49 | 99.42 | -42.17 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 136.94 | 116.85 | 17.19 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 68.56 | 68.56 | 0.00 |
| Long Term Investment | 68.56 | 68.56 | 0.00 |
| Quoted | 68.56 | 68.56 | 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 | 205.50 | 185.41 | 10.84 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 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 | 235.47 | 155.27 | 51.65 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 235.47 | 155.27 | 51.65 |
| Cash and Bank | 3.84 | 2.57 | 49.68 |
| Cash in hand | 0.01 | 0.01 | -54.55 |
| Balances at Bank | 3.84 | 2.55 | 50.13 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Other current_assets | 0.00 | 0.00 | 0.00 |
| Short Term Loans and Advances | 24.36 | 24.97 | -2.45 |
| Advances recoverable in cash or in kind | 24.36 | 24.97 | -2.45 |
| 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 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 263.67 | 182.81 | 44.23 |
| Net Current Assets (Including Current Investments) | 222.80 | 173.70 | 28.26 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 420.65 | 368.22 | 14.24 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 3.73 | 1.49 | 150.37 |
| Book Value | 16.12 | 1.26 | 1183.32 |
| Adjusted Book Value | 16.12 | 12.56 | 28.33 |