| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 6219.26 | 6219.26 | 0.00 |
| Equity - Authorised | 6750.00 | 6750.00 | 0.00 |
| Equity - Issued | 6219.26 | 6219.26 | 0.00 |
| Equity Paid Up | 6219.26 | 6219.26 | 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 | 12940.03 | 13720.33 | -5.69 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 560.43 | 1122.86 | -50.09 |
| General Reserves | 12114.34 | 12330.15 | -1.75 |
| Other Reserves | 265.26 | 267.33 | -0.77 |
| Reserve excluding Revaluation Reserve | 12940.03 | 13720.33 | -5.69 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 19159.28 | 19939.58 | -3.91 |
| 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 | -22.70 | 97.50 | -123.28 |
| Deferred Tax Assets | 383.22 | 462.24 | -17.09 |
| Deferred Tax Liability | 360.52 | 559.74 | -35.59 |
| Other Long Term Liabilities | 1112.99 | 0.00 | 0.00 |
| Long Term Trade Payables | 6.43 | 7.17 | -10.40 |
| Long Term Provisions | 910.67 | 854.01 | 6.63 |
| Total Non-Current Liabilities | 2007.38 | 958.69 | 109.39 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 1112.15 | 1076.44 | 3.32 |
| Sundry Creditors | 1112.15 | 1076.44 | 3.32 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 1446.46 | 1192.74 | 21.27 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 148.36 | 44.93 | 230.24 |
| 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 | 1298.10 | 1147.82 | 13.09 |
| 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 | 1168.22 | 906.80 | 28.83 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 1099.13 | 846.39 | 29.86 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 69.09 | 60.41 | 14.36 |
| Total Current Liabilities | 3726.83 | 3175.98 | 17.34 |
| Total Liabilities | 24893.49 | 24074.25 | 3.40 |
| ASSETS | NA | NA | NA |
| Gross Block | 3994.77 | 2937.92 | 35.97 |
| Less: Accumulated Depreciation | 1205.39 | 933.03 | 29.19 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 2789.37 | 2004.90 | 39.13 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 200.60 | 35.66 | 462.57 |
| 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 | 24.47 | 19.77 | 23.76 |
| Other Non Current Assets | 22.73 | 54.25 | -58.10 |
| Total Non-Current Assets | 3045.63 | 2120.95 | 43.60 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 0.00 | 423.09 | -100.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 423.09 | -100.00 |
| Inventories | 2568.45 | 3088.66 | -16.84 |
| Raw Materials | 875.43 | 1094.07 | -19.98 |
| Work-in Progress | 198.08 | 247.27 | -19.89 |
| Finished Goods | 1061.16 | 1075.13 | -1.30 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 305.47 | 404.01 | -24.39 |
| Other Inventory | 128.32 | 268.19 | -52.15 |
| Sundry Debtors | 1226.68 | 637.79 | 92.33 |
| Debtors more than Six months | 0.00 | 43.78 | -100.00 |
| Debtors Others | 1226.68 | 594.01 | 106.51 |
| Cash and Bank | 15300.89 | 15268.68 | 0.21 |
| Cash in hand | 0.05 | 0.03 | 76.92 |
| Balances at Bank | 15300.84 | 15268.65 | 0.21 |
| Other cash and bank balances | 0.00 | 0.01 | -40.00 |
| Other Current Assets | 391.27 | 716.10 | -45.36 |
| 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 | 11.24 | 45.98 | -75.55 |
| Other current_assets | 380.03 | 670.12 | -43.29 |
| Short Term Loans and Advances | 2360.58 | 1818.98 | 29.78 |
| Advances recoverable in cash or in kind | 780.02 | 509.61 | 53.06 |
| Advance income tax and TDS | 1480.68 | 1205.63 | 22.81 |
| 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 | 99.88 | 103.74 | -3.72 |
| Total Current Assets | 21847.86 | 21953.29 | -0.48 |
| Net Current Assets (Including Current Investments) | 18121.04 | 18777.32 | -3.50 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 24893.49 | 24074.25 | 3.40 |
| Contingent Liabilities | 7229.87 | 7283.47 | -0.74 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 30.81 | 32.06 | -3.91 |
| Adjusted Book Value | 30.81 | 32.06 | -3.91 |