| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 1921.10 | 1920.70 | 0.02 |
| Equity - Authorised | 2249.90 | 2249.90 | 0.00 |
| Equity - Issued | 1921.10 | 1920.70 | 0.02 |
| Equity Paid Up | 1921.10 | 1920.70 | 0.02 |
| 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 | 51.00 | 44.60 | 14.35 |
| Total Reserves | 20712.10 | 18545.70 | 11.68 |
| Securities Premium | 4315.50 | 4294.70 | 0.48 |
| Capital Reserves | 17.30 | 17.30 | 0.00 |
| Profit & Loss Account Balance | 17642.10 | 15167.80 | 16.31 |
| General Reserves | 181.40 | 181.40 | 0.00 |
| Other Reserves | -1444.20 | -1115.50 | -29.47 |
| Reserve excluding Revaluation Reserve | 20712.10 | 18545.70 | 11.68 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 22684.20 | 20511.00 | 10.60 |
| Minority Interest | 4202.70 | 4102.60 | 2.44 |
| 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 | 472.60 | 1487.40 | -68.23 |
| 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 | 472.60 | 1487.40 | -68.23 |
| 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 | 1283.60 | 1516.90 | -15.38 |
| Deferred Tax Assets | 728.50 | 448.70 | 62.36 |
| Deferred Tax Liability | 2012.10 | 1965.60 | 2.37 |
| Other Long Term Liabilities | 361.70 | 359.30 | 0.67 |
| Long Term Trade Payables | 3.20 | 2.70 | 18.52 |
| Long Term Provisions | 199.60 | 93.10 | 114.39 |
| Total Non-Current Liabilities | 2320.70 | 3459.40 | -32.92 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 6948.20 | 7777.70 | -10.67 |
| Sundry Creditors | 6743.40 | 5102.30 | 32.16 |
| Acceptances | 204.80 | 2675.40 | -92.35 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 3497.30 | 3262.70 | 7.19 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 596.10 | 504.10 | 18.25 |
| 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 | 2901.20 | 2758.60 | 5.17 |
| Short Term Borrowings | 14538.90 | 7940.60 | 83.10 |
| Secured ST Loans repayable on Demands | 389.70 | 240.00 | 62.38 |
| Working Capital Loans- Sec | 389.70 | 240.00 | 62.38 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 13759.50 | 7460.60 | 84.43 |
| Short Term Provisions | 1373.00 | 739.20 | 85.74 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 39.70 | 129.20 | -69.27 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 1333.30 | 610.00 | 118.57 |
| Total Current Liabilities | 26357.40 | 19720.20 | 33.66 |
| Total Liabilities | 55565.00 | 47793.20 | 16.26 |
| ASSETS | NA | NA | NA |
| Gross Block | 31627.70 | 28911.50 | 9.39 |
| Less: Accumulated Depreciation | 7557.20 | 5928.30 | 27.48 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 24070.50 | 22983.20 | 4.73 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 809.20 | 1367.70 | -40.83 |
| Non Current Investments | 1596.50 | 1237.20 | 29.04 |
| Long Term Investment | 1596.50 | 1237.20 | 29.04 |
| Quoted | 192.00 | 35.60 | 439.33 |
| Unquoted | 1404.50 | 1201.60 | 16.89 |
| Long Term Loans & Advances | 890.80 | 642.80 | 38.58 |
| Other Non Current Assets | 140.10 | 77.80 | 80.08 |
| Total Non-Current Assets | 27600.30 | 26355.30 | 4.72 |
| 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 | 14287.90 | 9803.90 | 45.74 |
| Raw Materials | 9768.00 | 6648.70 | 46.92 |
| Work-in Progress | 703.00 | 529.00 | 32.89 |
| Finished Goods | 2382.50 | 1298.70 | 83.45 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 481.00 | 411.80 | 16.80 |
| Other Inventory | 953.40 | 915.70 | 4.12 |
| Sundry Debtors | 9513.50 | 8225.70 | 15.66 |
| Debtors more than Six months | 1717.80 | 1673.20 | 2.67 |
| Debtors Others | 8238.40 | 6923.80 | 18.99 |
| Cash and Bank | 346.50 | 509.40 | -31.98 |
| Cash in hand | 15.90 | 26.70 | -40.45 |
| Balances at Bank | 324.30 | 476.50 | -31.94 |
| Other cash and bank balances | 6.30 | 6.20 | 1.61 |
| Other Current Assets | 2309.30 | 1754.80 | 31.60 |
| Interest accrued on Investments | 4.20 | 4.70 | -10.64 |
| 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 | 2305.10 | 1750.10 | 31.71 |
| Short Term Loans and Advances | 1507.50 | 1144.10 | 31.76 |
| Advances recoverable in cash or in kind | 369.50 | 301.10 | 22.72 |
| 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 | 1138.00 | 843.00 | 34.99 |
| Total Current Assets | 27964.70 | 21437.90 | 30.45 |
| Net Current Assets (Including Current Investments) | 1607.30 | 1717.70 | -6.43 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 55565.00 | 47793.20 | 16.26 |
| Contingent Liabilities | 2755.10 | 2545.90 | 8.22 |
| Total Debt | 15659.80 | 9881.50 | 58.48 |
| Book Value | 117.81 | 106.56 | 10.56 |
| Adjusted Book Value | 117.81 | 106.56 | 10.56 |