| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 35.00 | 35.00 | 0.00 |
| Equity - Authorised | 40.00 | 40.00 | 0.00 |
| Equity - Issued | 35.00 | 35.00 | 0.00 |
| Equity Paid Up | 35.00 | 35.00 | 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 | 0.00 | 0.00 | 0.00 |
| Total Reserves | 6.73 | 6.17 | 9.12 |
| Securities Premium | 0.00 | 5.00 | -100.00 |
| Capital Reserves | 0.01 | 0.01 | 0.00 |
| Profit & Loss Account Balance | 6.72 | 1.16 | 479.10 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 6.73 | 6.17 | 9.12 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 41.73 | 41.17 | 1.37 |
| 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 | 0.18 | 0.27 | -32.97 |
| 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 | 0.18 | 0.27 | -32.97 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 0.12 | 0.19 | -40.20 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.12 | 0.19 | -40.20 |
| 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 | 0.29 | 0.46 | -36.01 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 12.06 | 9.93 | 21.43 |
| Sundry Creditors | 12.06 | 9.93 | 21.43 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.04 | 0.01 | 247.85 |
| 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 | 0.04 | 0.01 | 247.85 |
| Short Term Borrowings | 0.12 | 0.12 | 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 | 0.12 | 0.12 | 0.00 |
| Short Term Provisions | 0.40 | 0.28 | 41.98 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 0.18 | 0.05 | 237.85 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.22 | 0.23 | -3.46 |
| Total Current Liabilities | 12.62 | 10.34 | 22.01 |
| Total Liabilities | 54.65 | 51.97 | 5.15 |
| ASSETS | NA | NA | NA |
| Gross Block | 7.45 | 7.35 | 1.34 |
| Less: Accumulated Depreciation | 3.83 | 2.28 | 67.87 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 3.62 | 5.07 | -28.57 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 15.54 | 1.00 | 1453.50 |
| Long Term Investment | 15.54 | 1.00 | 1453.50 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 15.54 | 1.00 | 1453.50 |
| Long Term Loans & Advances | 0.00 | 0.00 | 0.00 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 19.16 | 6.07 | 215.46 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 0.00 | 8.78 | -100.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 8.78 | -100.00 |
| Inventories | 19.98 | 20.81 | -3.95 |
| 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 | 19.98 | 20.81 | -3.95 |
| Sundry Debtors | 6.93 | 11.02 | -37.13 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 6.93 | 11.02 | -37.13 |
| Cash and Bank | 4.65 | 1.34 | 246.42 |
| Cash in hand | 0.10 | 0.53 | -81.19 |
| Balances at Bank | 4.55 | 0.81 | 461.18 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 1.03 | 1.28 | -19.67 |
| 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 | 1.03 | 1.28 | -19.67 |
| Short Term Loans and Advances | 2.89 | 2.66 | 8.65 |
| Advances recoverable in cash or in kind | 2.41 | 2.34 | 2.86 |
| Advance income tax and TDS | 0.01 | 0.08 | -90.28 |
| 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 | 0.48 | 0.24 | 95.55 |
| Total Current Assets | 35.49 | 45.90 | -22.68 |
| Net Current Assets (Including Current Investments) | 22.87 | 35.56 | -35.68 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 54.65 | 51.97 | 5.15 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.30 | 0.39 | -22.65 |
| Book Value | 11.92 | 11.76 | 1.37 |
| Adjusted Book Value | 2.38 | 2.35 | 1.37 |