| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 12323.30 | 12308.80 | 0.12 |
| Equity - Authorised | 20000.00 | 20000.00 | 0.00 |
| Equity - Issued | 12323.30 | 12308.80 | 0.12 |
| Equity Paid Up | 12323.30 | 12308.80 | 0.12 |
| 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 | 1.00 | 1.00 | 0.00 |
| Share Warrants & Outstandings | 13163.30 | 17065.20 | -22.86 |
| Total Reserves | 599069.10 | 574099.40 | 4.35 |
| Securities Premium | 99593.10 | 95828.10 | 3.93 |
| Capital Reserves | 781.30 | 781.30 | 0.00 |
| Profit & Loss Account Balance | 312920.30 | 292293.10 | 7.06 |
| General Reserves | 176725.70 | 176725.70 | 0.00 |
| Other Reserves | 9048.70 | 8471.20 | 6.82 |
| Reserve excluding Revaluation Reserve | 599069.10 | 574099.40 | 4.35 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 624555.70 | 603473.40 | 3.49 |
| Minority Interest | 3663.00 | 3468.10 | 5.62 |
| 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 | 48.50 | 55.80 | -13.08 |
| 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 | 3.10 | 3.00 | 3.33 |
| Other Unsecured Loan | 45.40 | 52.80 | -14.02 |
| Deferred Tax Assets / Liabilities | 16099.40 | 16778.50 | -4.05 |
| Deferred Tax Assets | 4056.30 | 3483.50 | 16.44 |
| Deferred Tax Liability | 20155.70 | 20262.00 | -0.52 |
| Other Long Term Liabilities | 3746.00 | 5060.00 | -25.97 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 2210.50 | 1875.00 | 17.89 |
| Total Non-Current Liabilities | 22104.40 | 23769.30 | -7.00 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 44172.60 | 43187.30 | 2.28 |
| Sundry Creditors | 44172.60 | 43187.30 | 2.28 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 69798.00 | 58403.10 | 19.51 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 12781.70 | 8110.30 | 57.60 |
| Interest Accrued But Not Due | 17.30 | 19.30 | -10.36 |
| 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 | 56999.00 | 50273.50 | 13.38 |
| Short Term Borrowings | 0.00 | 38.80 | -100.00 |
| Secured ST Loans repayable on Demands | 0.00 | 38.80 | -100.00 |
| Working Capital Loans- Sec | 0.00 | 38.80 | -100.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 0.00 | -38.80 | 100.00 |
| Short Term Provisions | 7666.50 | 5267.60 | 45.54 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 6870.90 | 3327.50 | 106.49 |
| Provision for post retirement benefits | 795.60 | 1940.10 | -58.99 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 121637.10 | 106896.80 | 13.79 |
| Total Liabilities | 771960.20 | 737607.60 | 4.66 |
| ASSETS | NA | NA | NA |
| Gross Block | 330252.40 | 306783.20 | 7.65 |
| Less: Accumulated Depreciation | 91578.50 | 77564.00 | 18.07 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 238673.90 | 229219.20 | 4.12 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 31984.50 | 40044.50 | -20.13 |
| Non Current Investments | 125767.30 | 100245.40 | 25.46 |
| Long Term Investment | 125767.30 | 100245.40 | 25.46 |
| Quoted | 114809.10 | 97950.40 | 17.21 |
| Unquoted | 10958.20 | 2295.00 | 377.48 |
| Long Term Loans & Advances | 29099.10 | 14012.70 | 107.66 |
| Other Non Current Assets | 198.00 | 331.90 | -40.34 |
| Total Non-Current Assets | 429635.70 | 387687.70 | 10.82 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 122642.80 | 148463.30 | -17.39 |
| Quoted | 46948.40 | 45149.70 | 3.98 |
| Unquoted | 75694.40 | 103313.60 | -26.73 |
| Inventories | 108641.50 | 103971.60 | 4.49 |
| Raw Materials | 63004.20 | 65480.60 | -3.78 |
| Work-in Progress | 7324.10 | 8089.50 | -9.46 |
| Finished Goods | 17948.60 | 15825.90 | 13.41 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 4690.60 | 4093.20 | 14.59 |
| Other Inventory | 15674.00 | 10482.40 | 49.53 |
| Sundry Debtors | 24619.00 | 25017.00 | -1.59 |
| Debtors more than Six months | 2094.40 | 2365.90 | -11.48 |
| Debtors Others | 24493.30 | 24598.50 | -0.43 |
| Cash and Bank | 46544.20 | 46590.20 | -0.10 |
| Cash in hand | 61.60 | 25.50 | 141.57 |
| Balances at Bank | 46473.70 | 46550.90 | -0.17 |
| Other cash and bank balances | 8.90 | 13.80 | -35.51 |
| Other Current Assets | 13175.30 | 10257.20 | 28.45 |
| 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 | 5221.20 | 4694.70 | 11.21 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 |
| Other current_assets | 7954.10 | 5562.50 | 43.00 |
| Short Term Loans and Advances | 26701.70 | 15620.60 | 70.94 |
| Advances recoverable in cash or in kind | 11244.20 | 9559.30 | 17.63 |
| 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 | 15457.50 | 6061.30 | 155.02 |
| Total Current Assets | 342324.50 | 349919.90 | -2.17 |
| Net Current Assets (Including Current Investments) | 220687.40 | 243023.10 | -9.19 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 771960.20 | 737607.60 | 4.66 |
| Contingent Liabilities | 19777.40 | 19578.30 | 1.02 |
| Total Debt | 55.90 | 98.10 | -43.02 |
| Book Value | 49.61 | 47.64 | 4.14 |
| Adjusted Book Value | 49.61 | 47.64 | 4.14 |