| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 48.46 | 48.46 | 0.00 |
| Equity - Authorised | 50.00 | 50.00 | 0.00 |
| Equity - Issued | 49.82 | 49.82 | 0.00 |
| Equity Paid Up | 48.46 | 48.46 | 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 | -2.84 | -2.77 | -2.49 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | -5.34 | -5.27 | -1.31 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 2.50 | 2.50 | 0.00 |
| Reserve excluding Revaluation Reserve | -2.84 | -2.77 | -2.49 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 45.62 | 45.69 | -0.15 |
| Minority Interest | 0.00 | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 12.38 | 12.38 | 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 | 7.73 | 7.73 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 |
| Other Secured | 4.65 | 4.65 | 0.00 |
| Unsecured Loans | 0.14 | 0.14 | 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 | 0.14 | 0.14 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 12.52 | 12.52 | 0.00 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 3.60 | 3.63 | -0.73 |
| Sundry Creditors | 3.60 | 3.63 | -0.73 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.83 | 0.83 | 0.00 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.71 | 0.71 | 0.00 |
| 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 | 0.12 | 0.12 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 4.43 | 4.45 | -0.60 |
| Total Liabilities | 58.14 | 58.21 | -0.12 |
| ASSETS | NA | NA | NA |
| Gross Block | 38.80 | 38.80 | 0.00 |
| Less: Accumulated Depreciation | 8.25 | 8.25 | 0.00 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 30.55 | 30.55 | 0.00 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 30.55 | 30.55 | 0.00 |
| 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 | 0.27 | 0.27 | 0.00 |
| Raw Materials | 0.22 | 0.22 | 0.00 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 0.05 | 0.05 | 0.00 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 0.00 | 0.00 | 0.00 |
| Other Inventory | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 18.99 | 18.99 | 0.00 |
| Debtors more than Six months | 18.99 | 18.99 | 0.00 |
| Debtors Others | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 0.27 | 0.39 | -29.65 |
| Cash in hand | 0.19 | 0.31 | -37.92 |
| Balances at Bank | 0.08 | 0.08 | 0.42 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.41 | 0.41 | 0.00 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 0.36 | 0.36 | 0.00 |
| Interest accrued and or due on loans | 0.05 | 0.05 | 0.00 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 |
| Other current_assets | 0.00 | 0.00 | 0.00 |
| Short Term Loans and Advances | 12.07 | 12.05 | 0.17 |
| Advances recoverable in cash or in kind | 11.59 | 11.59 | 0.00 |
| Advance income tax and TDS | 0.49 | 0.46 | 6.46 |
| 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 | -0.01 | 0.00 | 0.00 |
| Total Current Assets | 32.01 | 32.11 | -0.30 |
| Net Current Assets (Including Current Investments) | 27.59 | 27.66 | -0.25 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 58.14 | 58.21 | -0.12 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 12.52 | 12.52 | 0.00 |
| Book Value | 9.41 | 9.43 | -0.15 |
| Adjusted Book Value | 9.41 | 9.43 | -0.15 |