| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 37.07 | 37.07 | 0.00 |
| Equity - Authorised | 130.00 | 130.00 | 0.00 |
| Equity - Issued | 37.07 | 37.07 | 0.00 |
| Equity Paid Up | 37.07 | 37.07 | 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 | 2.00 | 2.00 | 0.00 |
| Share Warrants & Outstandings | NA | NA | NA |
| Total Reserves | 200.75 | 223.47 | -10.17 |
| Securities Premium | 207.57 | 207.57 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | -8.54 | 14.18 | -160.27 |
| General Reserves | 1.73 | 1.73 | 0.00 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 200.75 | 223.47 | -10.17 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 238.19 | 260.91 | -8.71 |
| 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 | 3.56 | 0.69 | 419.36 |
| 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 | 3.56 | 0.69 | 419.36 |
| Deferred Tax Assets / Liabilities | -8.36 | -8.36 | 0.00 |
| Deferred Tax Assets | 9.53 | 9.53 | 0.00 |
| Deferred Tax Liability | 1.17 | 1.17 | 0.00 |
| Other Long Term Liabilities | 1.94 | 1.94 | 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 | -2.87 | -5.74 | 50.04 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 1.03 | 1.77 | -42.02 |
| Sundry Creditors | 1.03 | 1.77 | -42.02 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.89 | 0.61 | 45.60 |
| 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 | 0.89 | 0.61 | 45.60 |
| 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 | 0.18 | 0.18 | -2.38 |
| 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 | 0.18 | 0.18 | -2.38 |
| Total Current Liabilities | 2.10 | 2.57 | -18.34 |
| Total Liabilities | 237.42 | 257.74 | -7.88 |
| ASSETS | NA | NA | NA |
| Loans (Non - Current Assets) | 0.00 | 0.00 | 0.00 |
| Gross Block | 56.21 | 56.21 | 0.00 |
| Less: Accumulated Depreciation | 28.84 | 26.39 | 9.28 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 27.37 | 29.82 | -8.21 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 190.37 | 211.41 | -9.95 |
| Long Term Investment | 190.37 | 211.41 | -9.95 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 190.37 | 211.41 | -9.95 |
| Long Term Loans & Advances | 12.57 | 9.60 | 30.96 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 230.32 | 250.83 | -8.18 |
| 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 | 0.55 | 0.55 | -0.20 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 0.55 | 0.55 | -0.20 |
| Cash and Bank | 0.93 | 0.82 | 13.87 |
| Cash in hand | 0.73 | 0.64 | 13.91 |
| Balances at Bank | 0.20 | 0.17 | 13.73 |
| 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 | 5.19 | 5.11 | 1.59 |
| Advances recoverable in cash or in kind | 0.00 | 0.84 | -100.00 |
| Advance income tax and TDS | 0.00 | 4.28 | -100.00 |
| 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 | 5.19 | 0.00 | 0.00 |
| Total Current Assets | 6.67 | 6.48 | 2.99 |
| Net Current Assets (Including Current Investments) | 4.58 | 3.91 | 16.97 |
| Miscellaneous Expenses not written off | 0.42 | 0.42 | 0.00 |
| Total Assets | 237.42 | 257.74 | -7.88 |
| Contingent Liabilities | 126.76 | 126.76 | 0.00 |
| Total Debt | 3.56 | 0.69 | 419.36 |
| Book Value | 12.81 | 14.03 | -8.73 |
| Adjusted Book Value | 12.81 | 14.03 | -8.73 |