| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 6345.14 | 6345.14 | 0.00 |
| Equity - Authorised | 6750.00 | 6750.00 | 0.00 |
| Equity - Issued | 6345.14 | 6345.14 | 0.00 |
| Equity Paid Up | 6345.14 | 6345.14 | 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 | 15111.20 | 14670.48 | 3.00 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 641.06 | 396.63 | 61.63 |
| General Reserves | 14470.15 | 14273.86 | 1.38 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 15111.20 | 14670.48 | 3.00 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 21456.34 | 21015.62 | 2.10 |
| 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 | -247.87 | -334.63 | 25.93 |
| Deferred Tax Assets | 835.47 | 941.81 | -11.29 |
| Deferred Tax Liability | 587.60 | 607.18 | -3.22 |
| Other Long Term Liabilities | 6.29 | 8.38 | -24.93 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 1737.86 | 1754.09 | -0.93 |
| Total Non-Current Liabilities | 1496.28 | 1427.84 | 4.79 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 1292.10 | 1579.97 | -18.22 |
| Sundry Creditors | 1292.10 | 1579.97 | -18.22 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 895.50 | 964.21 | -7.13 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 34.44 | 46.03 | -25.19 |
| 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 | -929.94 | -1010.24 | 7.95 |
| 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 | 191.19 | 90.66 | 110.89 |
| 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 | 191.19 | 90.66 | 110.89 |
| Total Current Liabilities | 2378.79 | 2634.83 | -9.72 |
| Total Liabilities | 25331.42 | 25078.30 | 1.01 |
| ASSETS | NA | NA | NA |
| Gross Block | 2599.37 | 2696.43 | -3.60 |
| Less: Accumulated Depreciation | 577.21 | 485.93 | 18.78 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 2022.16 | 2210.50 | -8.52 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 17.64 | 7.23 | 144.18 |
| Non Current Investments | 0.00 | 0.00 | 0.00 |
| Long Term Investment | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 |
| Long Term Loans & Advances | 17.42 | 26.10 | -33.27 |
| Other Non Current Assets | 0.86 | 0.00 | 0.00 |
| Total Non-Current Assets | 2058.08 | 2243.82 | -8.28 |
| 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 | 2327.62 | 1631.69 | 42.65 |
| Raw Materials | 377.70 | 208.15 | 81.46 |
| Work-in Progress | 224.76 | 100.95 | 122.65 |
| Finished Goods | 694.56 | 534.71 | 29.89 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 428.35 | 267.12 | 60.36 |
| Other Inventory | 602.24 | 520.77 | 15.64 |
| Sundry Debtors | 540.41 | 1443.88 | -62.57 |
| Debtors more than Six months | 87.63 | 103.10 | -15.01 |
| Debtors Others | 452.78 | 1340.79 | -66.23 |
| Cash and Bank | 18633.89 | 18450.05 | 1.00 |
| Cash in hand | 0.03 | 0.00 | 1250.00 |
| Balances at Bank | 18633.85 | 18450.02 | 1.00 |
| Other cash and bank balances | 0.02 | 0.03 | -46.43 |
| Other Current Assets | 447.31 | 163.43 | 173.71 |
| 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 | 39.88 | 41.68 | -4.34 |
| Other current_assets | 407.44 | 121.74 | 234.68 |
| Short Term Loans and Advances | 1324.11 | 1145.42 | 15.60 |
| Advances recoverable in cash or in kind | 412.52 | 433.71 | -4.89 |
| Advance income tax and TDS | 493.80 | 549.16 | -10.08 |
| 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 | 417.79 | 162.55 | 157.03 |
| Total Current Assets | 23273.34 | 22834.47 | 1.92 |
| Net Current Assets (Including Current Investments) | 20894.54 | 20199.64 | 3.44 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 25331.42 | 25078.30 | 1.01 |
| Contingent Liabilities | 7396.50 | 7355.86 | 0.55 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 33.82 | 33.12 | 2.10 |
| Adjusted Book Value | 33.82 | 33.12 | 2.10 |