| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 2076.58 | 2076.58 | 0.00 |
| Equity - Authorised | 3000.00 | 3000.00 | 0.00 |
| Equity - Issued | 2116.92 | 2116.92 | 0.00 |
| Equity Paid Up | 2076.58 | 2076.58 | 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 | 0.00 | 0.00 | 0.00 |
| Total Reserves | -969.26 | -924.79 | -4.81 |
| Securities Premium | 105.51 | 105.51 | 0.00 |
| Capital Reserves | 22.98 | 22.98 | 0.00 |
| Profit & Loss Account Balance | -1135.09 | -1090.61 | -4.08 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 37.34 | 37.33 | 0.02 |
| Reserve excluding Revaluation Reserve | -969.26 | -924.79 | -4.81 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 1107.32 | 1151.79 | -3.86 |
| Minority Interest | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| 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 | 585.52 | 611.86 | -4.31 |
| 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 | 585.52 | 611.86 | -4.31 |
| 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 | 169.39 | 161.48 | 4.90 |
| 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 | 169.39 | 161.48 | 4.90 |
| Total Current Liabilities | 754.91 | 773.34 | -2.38 |
| Total Liabilities | 1862.23 | 1925.13 | -3.27 |
| ASSETS | NA | NA | NA |
| Loans (Non - Current Assets) | 0.00 | 0.00 | 0.00 |
| Gross Block | 90.21 | 96.51 | -6.52 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 90.21 | 96.51 | -6.52 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 1450.00 | 1450.00 | 0.00 |
| Long Term Investment | 1450.00 | 1450.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 1450.00 | 1450.00 | 0.00 |
| Long Term Loans & Advances | 75.54 | 85.68 | -11.83 |
| Other Non Current Assets | 3.17 | 3.18 | -0.37 |
| Total Non-Current Assets | 1618.92 | 1635.37 | -1.01 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 47.62 | 47.62 | 0.00 |
| Quoted | 2.48 | 2.48 | 0.00 |
| Unquoted | 45.14 | 45.14 | 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 | 0.00 | 0.00 | 0.00 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 88.44 | 135.12 | -34.54 |
| Cash in hand | 0.11 | 0.10 | 13.51 |
| Balances at Bank | 88.33 | 135.02 | -34.58 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 26.78 | 26.96 | -0.68 |
| Interest accrued on Investments | 1.47 | 0.30 | 386.33 |
| 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 | 1.29 | 2.26 | -42.94 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 |
| Other current_assets | 24.02 | 24.40 | -1.55 |
| Short Term Loans and Advances | 80.46 | 80.07 | 0.49 |
| Advances recoverable in cash or in kind | 3.02 | 2.97 | 1.85 |
| Advance income tax and TDS | 27.40 | 27.33 | 0.26 |
| 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 | 50.04 | 49.77 | 0.54 |
| Total Current Assets | 243.31 | 289.76 | -16.03 |
| Net Current Assets (Including Current Investments) | -511.60 | -483.57 | -5.80 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 1862.23 | 1925.13 | -3.27 |
| Contingent Liabilities | 58.94 | 58.94 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 5.33 | 5.55 | -3.86 |
| Adjusted Book Value | 5.33 | 5.55 | -3.86 |