| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 1319.69 | 1319.69 | 0.00 |
| Equity - Authorised | 1500.00 | 1500.00 | 0.00 |
| Equity - Issued | 1319.69 | 1319.69 | 0.00 |
| Equity Paid Up | 1319.69 | 1319.69 | 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 | 59.42 | 44.39 | 33.86 |
| Total Reserves | 9841.15 | 11232.30 | -12.39 |
| Securities Premium | 477.28 | 477.28 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 9580.70 | 10957.02 | -12.56 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | -216.83 | -202.00 | -7.34 |
| Reserve excluding Revaluation Reserve | 9841.15 | 11232.30 | -12.39 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 11220.26 | 12596.38 | -10.92 |
| Minority Interest | 106.92 | 25.78 | 314.76 |
| 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 | -751.41 | 499.78 | -250.35 |
| Deferred Tax Assets | 1591.13 | 225.79 | 604.69 |
| Deferred Tax Liability | 839.72 | 725.57 | 15.73 |
| Other Long Term Liabilities | 15252.18 | 5.00 | 304943.58 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 14500.77 | 504.78 | 2772.72 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 4470.24 | 4208.84 | 6.21 |
| Sundry Creditors | 4470.24 | 4208.84 | 6.21 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 2369.92 | 976.93 | 142.59 |
| Bank Overdraft / Short term credit | 5.49 | 9.05 | -39.36 |
| Advances received from customers | 51.61 | 97.33 | -46.98 |
| 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 | 2312.82 | 870.55 | 165.67 |
| 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 | 279.34 | 244.72 | 14.15 |
| 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 | 279.34 | 244.72 | 14.15 |
| Total Current Liabilities | 7119.49 | 5430.48 | 31.10 |
| Total Liabilities | 32947.44 | 18557.41 | 77.54 |
| ASSETS | NA | NA | NA |
| Gross Block | 37506.33 | 13101.55 | 186.27 |
| Less: Accumulated Depreciation | 15619.50 | 5007.26 | 211.94 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 21886.84 | 8094.29 | 170.40 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 406.67 | 152.24 | 167.13 |
| Non Current Investments | 0.34 | 0.34 | 0.00 |
| Long Term Investment | 0.34 | 0.34 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.34 | 0.34 | 0.00 |
| Long Term Loans & Advances | 2047.12 | 1468.02 | 39.45 |
| Other Non Current Assets | 10.37 | 720.86 | -98.56 |
| Total Non-Current Assets | 24356.34 | 10440.70 | 133.28 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 511.77 | 1807.97 | -71.69 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 511.77 | 1807.97 | -71.69 |
| Inventories | 947.20 | 770.78 | 22.89 |
| Raw Materials | 616.53 | 514.36 | 19.86 |
| Work-in Progress | 23.05 | 18.46 | 24.88 |
| Finished Goods | 0.00 | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 266.24 | 202.25 | 31.64 |
| Other Inventory | 41.38 | 35.71 | 15.88 |
| Sundry Debtors | 166.41 | 274.36 | -39.35 |
| Debtors more than Six months | 1.64 | 2.98 | -44.94 |
| Debtors Others | 173.95 | 278.86 | -37.62 |
| Cash and Bank | 6558.83 | 4942.66 | 32.70 |
| Cash in hand | 19.88 | 166.80 | -88.08 |
| Balances at Bank | 6537.78 | 4775.28 | 36.91 |
| Other cash and bank balances | 1.17 | 0.58 | 102.08 |
| Other Current Assets | 126.31 | 107.03 | 18.02 |
| 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 | 21.40 | 20.98 | 1.98 |
| Prepaid Expenses | 0.00 | 68.37 | -100.00 |
| Other current_assets | 104.91 | 17.68 | 493.37 |
| Short Term Loans and Advances | 280.59 | 213.91 | 31.17 |
| Advances recoverable in cash or in kind | 304.01 | 237.35 | 28.08 |
| 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 | -23.42 | -23.44 | 0.08 |
| Total Current Assets | 8591.10 | 8116.71 | 5.84 |
| Net Current Assets (Including Current Investments) | 1471.61 | 2686.23 | -45.22 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 32947.44 | 18557.41 | 77.54 |
| Contingent Liabilities | 529.90 | 487.00 | 8.81 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 84.57 | 95.11 | -11.08 |
| Adjusted Book Value | 84.57 | 95.11 | -11.08 |