| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 6.27 | 6.27 | 0.00 |
| Equity - Authorised | 9.00 | 9.00 | 0.00 |
| Equity - Issued | 6.27 | 6.27 | 0.00 |
| Equity Paid Up | 6.27 | 6.27 | 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 | 1671.14 | 1554.04 | 7.53 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.01 | 0.01 | 0.00 |
| Profit & Loss Account Balance | 827.89 | 684.82 | 20.89 |
| General Reserves | 862.52 | 862.52 | 0.00 |
| Other Reserves | -19.29 | 6.69 | -388.53 |
| Reserve excluding Revaluation Reserve | 1671.14 | 1554.04 | 7.53 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 1677.41 | 1560.32 | 7.50 |
| 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 | -5.32 | -0.89 | -499.32 |
| Deferred Tax Assets | 10.69 | 7.88 | 35.72 |
| Deferred Tax Liability | 5.37 | 6.99 | -23.20 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.02 | 0.20 | -89.71 |
| Total Non-Current Liabilities | -5.30 | -0.68 | -675.00 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 7.20 | 13.49 | -46.64 |
| Sundry Creditors | 7.20 | 13.49 | -46.64 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 26.08 | 34.76 | -24.97 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.54 | 0.00 | 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 | 25.53 | 34.76 | -26.54 |
| 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 | 26.56 | 15.00 | 77.07 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 0.36 | 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 | 26.20 | 15.00 | 74.68 |
| Total Current Liabilities | 59.83 | 63.25 | -5.40 |
| Total Liabilities | 1731.94 | 1622.88 | 6.72 |
| ASSETS | NA | NA | NA |
| Gross Block | 77.80 | 95.90 | -18.88 |
| Less: Accumulated Depreciation | 22.32 | 25.96 | -14.02 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 55.47 | 69.94 | -20.68 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.72 | 9.50 | 12.86 |
| Non Current Investments | 1407.06 | 1286.19 | 9.40 |
| Long Term Investment | 1407.06 | 1286.19 | 9.40 |
| Quoted | 1033.76 | 940.82 | 9.88 |
| Unquoted | 373.31 | 345.37 | 8.09 |
| Long Term Loans & Advances | 3.52 | 6.08 | -42.11 |
| Other Non Current Assets | 7.36 | 12.39 | -40.62 |
| Total Non-Current Assets | 1484.13 | 1384.09 | 7.23 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 120.04 | 152.69 | -21.39 |
| Quoted | 13.86 | 17.83 | -22.27 |
| Unquoted | 106.17 | 134.86 | -21.27 |
| Inventories | 65.29 | 46.48 | 40.48 |
| Raw Materials | 0.33 | 0.35 | -6.84 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 59.90 | 40.31 | 48.61 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 5.06 | 5.82 | -13.00 |
| Other Inventory | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 9.43 | 17.57 | -46.32 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 9.43 | 17.57 | -46.32 |
| Cash and Bank | 41.98 | 12.55 | 234.64 |
| Cash in hand | 0.10 | 0.14 | -30.66 |
| Balances at Bank | 41.89 | 12.41 | 237.57 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 8.10 | 7.72 | 4.91 |
| 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 | 8.10 | 7.72 | 4.91 |
| Short Term Loans and Advances | 2.98 | 1.78 | 67.13 |
| Advances recoverable in cash or in kind | 0.94 | 1.66 | -43.32 |
| 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 | 2.04 | 0.13 | 1495.31 |
| Total Current Assets | 247.82 | 238.78 | 3.78 |
| Net Current Assets (Including Current Investments) | 187.98 | 175.54 | 7.09 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 1731.94 | 1622.88 | 6.72 |
| Contingent Liabilities | 1.69 | 1.69 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 2673.59 | 2486.95 | 7.50 |
| Adjusted Book Value | 2673.59 | 2486.95 | 7.50 |