| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 366.32 | 365.30 | 0.28 |
| Equity - Authorised | 900.00 | 900.00 | 0.00 |
| Equity - Issued | 366.32 | 365.30 | 0.28 |
| Equity Paid Up | 366.32 | 365.30 | 0.28 |
| 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 | 2.00 | 0.00 |
| Share Warrants & Outstandings | 19.50 | 25.59 | -23.80 |
| Total Reserves | 6806.67 | 7059.26 | -3.58 |
| Securities Premium | 977.31 | 937.17 | 4.28 |
| Capital Reserves | 0.03 | 0.03 | 0.00 |
| Profit & Loss Account Balance | 4531.74 | 4994.34 | -9.26 |
| General Reserves | 958.50 | 958.50 | 0.00 |
| Other Reserves | 339.09 | 169.22 | 100.38 |
| Reserve excluding Revaluation Reserve | 6806.67 | 7059.26 | -3.58 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 7192.49 | 7450.15 | -3.46 |
| Minority Interest | 6.70 | 6.64 | 0.90 |
| 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 | 0.41 | -100.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | -0.41 | 100.00 |
| Deferred Tax Assets / Liabilities | -180.61 | -93.44 | -93.29 |
| Deferred Tax Assets | 525.36 | 395.03 | 32.99 |
| Deferred Tax Liability | 344.75 | 301.59 | 14.31 |
| Other Long Term Liabilities | 151.68 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 171.77 | 158.80 | 8.17 |
| Total Non-Current Liabilities | 142.84 | 65.36 | 118.54 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 1874.93 | 2345.35 | -20.06 |
| Sundry Creditors | 1874.93 | 2345.35 | -20.06 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 2146.38 | 2383.46 | -9.95 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 1637.85 | 1743.45 | -6.06 |
| 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 | 508.53 | 640.01 | -20.54 |
| 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 | 72.52 | 125.24 | -42.10 |
| 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 | 72.52 | 125.24 | -42.10 |
| Total Current Liabilities | 4093.83 | 4854.05 | -15.66 |
| Total Liabilities | 11435.86 | 12376.20 | -7.60 |
| ASSETS | NA | NA | NA |
| Gross Block | 5527.07 | 5143.42 | 7.46 |
| Less: Accumulated Depreciation | 2725.66 | 2380.16 | 14.52 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 2801.41 | 2763.26 | 1.38 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 20.79 | 22.25 | -6.56 |
| Non Current Investments | 535.00 | 585.09 | -8.56 |
| Long Term Investment | 535.00 | 585.09 | -8.56 |
| Quoted | 398.06 | 448.05 | -11.16 |
| Unquoted | 136.94 | 137.04 | -0.07 |
| Long Term Loans & Advances | 147.77 | 148.73 | -0.65 |
| Other Non Current Assets | 131.67 | 249.86 | -47.30 |
| Total Non-Current Assets | 3636.64 | 3769.19 | -3.52 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 1237.09 | 1656.95 | -25.34 |
| Quoted | 1000.09 | 1424.00 | -29.77 |
| Unquoted | 237.00 | 232.95 | 1.74 |
| Inventories | 1111.39 | 1263.77 | -12.06 |
| Raw Materials | 741.87 | 1040.73 | -28.72 |
| Work-in Progress | 319.23 | 188.37 | 69.47 |
| Finished Goods | 50.29 | 34.67 | 45.05 |
| 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 | 3301.38 | 3052.91 | 8.14 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 4267.44 | 3899.89 | 9.42 |
| Cash and Bank | 493.12 | 879.63 | -43.94 |
| Cash in hand | 1.82 | 1.42 | 28.17 |
| Balances at Bank | 489.76 | 878.21 | -44.23 |
| Other cash and bank balances | 1.54 | 0.00 | 0.00 |
| Other Current Assets | 1098.58 | 1314.93 | -16.45 |
| Interest accrued on Investments | 39.38 | 41.23 | -4.49 |
| 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 | 20.54 | 35.97 | -42.90 |
| Other current_assets | 1038.66 | 1237.73 | -16.08 |
| Short Term Loans and Advances | 557.66 | 438.82 | 27.08 |
| Advances recoverable in cash or in kind | 358.44 | 285.29 | 25.64 |
| Advance income tax and TDS | 85.16 | 92.20 | -7.64 |
| 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 | 114.06 | 61.33 | 85.98 |
| Total Current Assets | 7799.22 | 8607.01 | -9.39 |
| Net Current Assets (Including Current Investments) | 3705.39 | 3752.96 | -1.27 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 11435.86 | 12376.20 | -7.60 |
| Contingent Liabilities | 825.49 | 812.85 | 1.56 |
| Total Debt | 0.00 | 0.41 | -100.00 |
| Book Value | 39.16 | 40.65 | -3.66 |
| Adjusted Book Value | 39.16 | 40.65 | -3.66 |