| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 6219.26 | 6345.14 | -1.98 |
| Equity - Authorised | 6750.00 | 6750.00 | 0.00 |
| Equity - Issued | 6219.26 | 6345.14 | -1.98 |
| Equity Paid Up | 6219.26 | 6345.14 | -1.98 |
| 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 | 13720.33 | 15111.20 | -9.20 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 1122.86 | 608.58 | 84.51 |
| General Reserves | 12330.15 | 14470.15 | -14.79 |
| Other Reserves | 267.33 | 32.48 | 723.04 |
| Reserve excluding Revaluation Reserve | 13720.33 | 15111.20 | -9.20 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 19939.58 | 21456.34 | -7.07 |
| 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 | 97.50 | -247.87 | 139.34 |
| Deferred Tax Assets | 462.24 | 835.47 | -44.67 |
| Deferred Tax Liability | 559.74 | 587.60 | -4.74 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 7.17 | 6.29 | 13.97 |
| Long Term Provisions | 854.01 | 1737.86 | -50.86 |
| Total Non-Current Liabilities | 958.69 | 1496.28 | -35.93 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 1076.44 | 1292.10 | -16.69 |
| Sundry Creditors | 1076.44 | 1292.10 | -16.69 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 1192.74 | 895.50 | 33.19 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 44.93 | 34.44 | 30.46 |
| 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 | 1147.82 | 861.07 | 33.30 |
| 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 | 906.80 | 601.79 | 50.68 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 846.39 | 410.60 | 106.13 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 60.41 | 191.19 | -68.40 |
| Total Current Liabilities | 3175.98 | 2789.39 | 13.86 |
| Total Liabilities | 24074.25 | 25742.01 | -6.48 |
| ASSETS | NA | NA | NA |
| Gross Block | 2937.92 | 2692.57 | 9.11 |
| Less: Accumulated Depreciation | 933.02 | 675.08 | 38.21 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 2004.90 | 2017.49 | -0.62 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 35.66 | 17.64 | 102.12 |
| 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 | 19.77 | 17.42 | 13.50 |
| Other Non Current Assets | 54.25 | 0.86 | 6200.46 |
| Total Non-Current Assets | 2120.95 | 2058.08 | 3.05 |
| 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 | 3088.66 | 2327.62 | 32.70 |
| Raw Materials | 1094.07 | 927.57 | 17.95 |
| Work-in Progress | 247.27 | 224.76 | 10.01 |
| Finished Goods | 1075.13 | 694.56 | 54.79 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 404.01 | 428.35 | -5.68 |
| Other Inventory | 268.19 | 52.38 | 412.01 |
| Sundry Debtors | 637.79 | 540.41 | 18.02 |
| Debtors more than Six months | 43.78 | 87.63 | -50.04 |
| Debtors Others | 594.01 | 452.78 | 31.19 |
| Cash and Bank | 15691.77 | 18633.89 | -15.79 |
| Cash in hand | 0.03 | 0.03 | -3.70 |
| Balances at Bank | 15691.74 | 18633.85 | -15.79 |
| Other cash and bank balances | 0.01 | 0.02 | -66.67 |
| Other Current Assets | 716.10 | 731.45 | -2.10 |
| 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 | 45.98 | 39.88 | 15.30 |
| Other current_assets | 670.12 | 691.57 | -3.10 |
| Short Term Loans and Advances | 1818.98 | 1450.57 | 25.40 |
| Advances recoverable in cash or in kind | 509.61 | 412.52 | 23.53 |
| Advance income tax and TDS | 1205.63 | 904.40 | 33.31 |
| 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 | 103.74 | 133.65 | -22.38 |
| Total Current Assets | 21953.29 | 23683.93 | -7.31 |
| Net Current Assets (Including Current Investments) | 18777.32 | 20894.54 | -10.13 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 24074.25 | 25742.01 | -6.48 |
| Contingent Liabilities | 8124.91 | 7396.50 | 9.85 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 32.06 | 33.82 | -5.19 |
| Adjusted Book Value | 32.06 | 33.82 | -5.19 |