| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 25.29 | 29.67 | -14.76 |
| Equity - Authorised | 1000.00 | 1000.00 | 0.00 |
| Equity - Issued | 25.29 | 29.67 | -14.76 |
| Equity Paid Up | 25.29 | 29.67 | -14.76 |
| 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 | 76.97 | 85.08 | -9.53 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 71.41 | 83.90 | -14.88 |
| General Reserves | 1.18 | 1.18 | 0.00 |
| Other Reserves | 4.38 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 76.97 | 85.08 | -9.53 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 102.26 | 114.75 | -10.88 |
| 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 | -1.34 | -0.92 | -44.75 |
| Deferred Tax Assets | 1.34 | 0.92 | 44.75 |
| 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 | -1.34 | -0.92 | -44.75 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 0.00 | 0.10 | -100.00 |
| Sundry Creditors | 0.00 | 0.10 | -100.00 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 4.88 | 3.13 | 55.75 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 0.11 | -100.00 |
| 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 | 4.88 | 3.02 | 61.42 |
| 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 | 0.01 | 0.13 | -94.49 |
| 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 | 0.01 | 0.13 | -94.49 |
| Total Current Liabilities | 4.88 | 3.36 | 45.38 |
| Total Liabilities | 105.81 | 117.18 | -9.71 |
| ASSETS | NA | NA | NA |
| Gross Block | 3.30 | 2.61 | 26.64 |
| Less: Accumulated Depreciation | 1.28 | 0.94 | 36.06 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 2.03 | 1.67 | 21.33 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 69.61 | 71.96 | -3.27 |
| Long Term Investment | 69.61 | 71.96 | -3.27 |
| Quoted | 69.61 | 71.96 | -3.27 |
| Unquoted | 0.00 | 0.00 | 0.00 |
| Long Term Loans & Advances | 2.39 | 1.85 | 28.91 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 74.02 | 75.48 | -1.93 |
| 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 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 4.75 | 3.63 | 30.82 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 4.75 | 3.63 | 30.82 |
| Cash and Bank | 0.66 | 3.82 | -82.65 |
| Cash in hand | 0.08 | 0.00 | 8000.00 |
| Balances at Bank | 0.58 | 3.81 | -84.77 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 26.34 | 26.34 | 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 | 0.00 | 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 | 26.34 | 26.34 | 0.00 |
| Short Term Loans and Advances | 0.04 | 7.92 | -99.52 |
| Advances recoverable in cash or in kind | 0.04 | 3.77 | -98.99 |
| 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 | 0.00 | 4.15 | -100.00 |
| Total Current Assets | 31.79 | 41.70 | -23.77 |
| Net Current Assets (Including Current Investments) | 26.90 | 38.34 | -29.83 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 105.81 | 117.18 | -9.71 |
| Contingent Liabilities | 3.57 | 3.57 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 40.43 | 38.67 | 4.55 |
| Adjusted Book Value | 40.43 | 38.67 | 4.55 |