| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 591.87 | 591.87 | 0.00 |
| Equity - Authorised | 600.00 | 600.00 | 0.00 |
| Equity - Issued | 596.41 | 596.41 | 0.00 |
| Equity Paid Up | 588.46 | 588.46 | 0.00 |
| Equity Shares Forfeited | 3.40 | 3.40 | 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 | 90.44 | 61.81 | 46.31 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.04 | 0.04 | 0.00 |
| Profit & Loss Account Balance | 84.91 | 60.32 | 40.76 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 5.49 | 1.45 | 277.77 |
| Reserve excluding Revaluation Reserve | 90.44 | 61.81 | 46.31 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 682.30 | 653.68 | 4.38 |
| 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 | 45.36 | 39.65 | 14.41 |
| Deferred Tax Assets | 0.14 | 0.52 | -73.09 |
| Deferred Tax Liability | 45.50 | 40.17 | 13.27 |
| Other Long Term Liabilities | 5.40 | 9.06 | -40.35 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 50.76 | 48.70 | 4.23 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 145.04 | 127.39 | 13.85 |
| Sundry Creditors | 145.04 | 127.39 | 13.85 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 57.44 | 52.30 | 9.83 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 15.29 | 23.85 | -35.92 |
| 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 | 42.15 | 28.44 | 48.21 |
| Short Term Borrowings | 179.39 | 227.26 | -21.06 |
| Secured ST Loans repayable on Demands | 179.39 | 227.26 | -21.06 |
| Working Capital Loans- Sec | 179.39 | 227.26 | -21.06 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | -179.39 | -227.26 | 21.06 |
| Short Term Provisions | 3.56 | 83.27 | -95.72 |
| Proposed Equity Dividend | 0.00 | 58.85 | -100.00 |
| Provision for Corporate Dividend Tax | 0.00 | 11.98 | -100.00 |
| Provision for Tax | 0.59 | 6.68 | -91.23 |
| Provision for post retirement benefits | 2.98 | 5.76 | -48.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 385.43 | 490.22 | -21.38 |
| Total Liabilities | 1118.50 | 1192.60 | -6.21 |
| ASSETS | NA | NA | NA |
| Gross Block | 692.21 | 659.33 | 4.99 |
| Less: Accumulated Depreciation | 166.26 | 140.67 | 18.19 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 525.95 | 518.66 | 1.41 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 19.50 | 19.38 | 0.60 |
| 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 | 3.08 | 1.93 | 59.83 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 548.53 | 539.97 | 1.59 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 54.10 | 111.25 | -51.37 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 57.14 | 112.10 | -49.03 |
| Inventories | 93.90 | 97.87 | -4.05 |
| Raw Materials | 36.90 | 46.03 | -19.84 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 5.34 | 11.71 | -54.42 |
| Packing Materials | 0.26 | 0.23 | 12.17 |
| Stores and Spare | 22.83 | 12.19 | 87.24 |
| Other Inventory | 28.58 | 27.70 | 3.15 |
| Sundry Debtors | 162.56 | 239.50 | -32.13 |
| Debtors more than Six months | 0.05 | 0.17 | -69.41 |
| Debtors Others | 162.50 | 239.33 | -32.10 |
| Cash and Bank | 188.37 | 105.18 | 79.09 |
| Cash in hand | 0.15 | 0.09 | 67.78 |
| Balances at Bank | 188.22 | 105.09 | 79.10 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 2.24 | 2.66 | -15.80 |
| 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 | 2.24 | 2.66 | -15.80 |
| Other current_assets | 0.00 | 0.00 | 0.00 |
| Short Term Loans and Advances | 68.80 | 96.17 | -28.46 |
| Advances recoverable in cash or in kind | 43.14 | 62.74 | -31.24 |
| 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 | 25.66 | 33.43 | -23.25 |
| Total Current Assets | 569.96 | 652.63 | -12.67 |
| Net Current Assets (Including Current Investments) | 184.53 | 162.42 | 13.62 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 1118.50 | 1192.60 | -6.21 |
| Contingent Liabilities | 15.47 | 15.47 | 0.00 |
| Total Debt | 179.39 | 227.26 | -21.06 |
| Book Value | 11.54 | 11.05 | 4.40 |
| Adjusted Book Value | 11.54 | 11.05 | 4.40 |