| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 47.86 | 47.86 | 0.00 |
| Equity - Authorised | 90.00 | 90.00 | 0.00 |
| Equity - Issued | 47.86 | 47.86 | 0.00 |
| Equity Paid Up | 47.86 | 47.86 | 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 | 2.00 | 10.00 | -80.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 49.07 | 43.58 | 12.58 |
| Securities Premium | 24.38 | 24.38 | 0.00 |
| Capital Reserves | 8.82 | 8.82 | 0.00 |
| Profit & Loss Account Balance | 15.07 | 9.58 | 57.20 |
| General Reserves | 0.80 | 0.80 | 0.00 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 49.07 | 43.58 | 12.58 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 96.92 | 91.44 | 6.00 |
| Minority Interest | 45.46 | 47.22 | -3.72 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 5.02 | 5.71 | -12.19 |
| 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 | 5.02 | 5.71 | -12.19 |
| 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 | -5.35 | -5.53 | 3.28 |
| Deferred Tax Assets | 5.35 | 5.53 | -3.28 |
| 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 | -0.33 | 0.18 | -279.92 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 35.56 | 69.02 | -48.48 |
| Sundry Creditors | 35.56 | 69.02 | -48.48 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 14.82 | 12.21 | 21.36 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 13.49 | 12.21 | 10.46 |
| 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 | 1.33 | 0.00 | 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 | 1.96 | 1.73 | 13.15 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 1.96 | 1.73 | 13.15 |
| 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 | 52.33 | 82.95 | -36.91 |
| Total Liabilities | 194.39 | 221.80 | -12.36 |
| ASSETS | NA | NA | NA |
| Gross Block | 71.13 | 64.15 | 10.87 |
| Less: Accumulated Depreciation | 44.70 | 33.33 | 34.11 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 26.43 | 30.83 | -14.25 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 20.13 | 20.13 | 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 | 2.13 | 2.11 | 1.14 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 48.69 | 53.06 | -8.24 |
| 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 | 49.65 | 35.44 | 40.10 |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 0.00 | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 0.00 | 0.00 | 0.00 |
| Other Inventory | 49.65 | 35.44 | 40.10 |
| Sundry Debtors | 7.73 | 35.61 | -78.30 |
| Debtors more than Six months | 0.00 | 4.51 | -100.00 |
| Debtors Others | 7.73 | 31.09 | -75.15 |
| Cash and Bank | 1.41 | 1.03 | 36.60 |
| Cash in hand | 1.13 | 0.53 | 113.96 |
| Balances at Bank | 0.28 | 0.50 | -44.81 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 3.53 | 3.06 | 15.38 |
| 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 | 0.00 | 0.00 | 0.00 |
| Other current_assets | 3.53 | 3.06 | 15.38 |
| Short Term Loans and Advances | 81.11 | 91.73 | -11.58 |
| Advances recoverable in cash or in kind | 66.72 | 70.83 | -5.80 |
| Advance income tax and TDS | 0.01 | 0.01 | 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 | 14.38 | 20.89 | -31.19 |
| Total Current Assets | 143.43 | 166.87 | -14.05 |
| Net Current Assets (Including Current Investments) | 91.10 | 83.92 | 8.56 |
| Miscellaneous Expenses not written off | 2.27 | 1.87 | 21.45 |
| Total Assets | 194.39 | 221.80 | -12.36 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 5.02 | 5.71 | -12.19 |
| Book Value | 3.96 | 18.72 | -78.87 |
| Adjusted Book Value | 3.96 | 3.74 | 5.67 |