| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 50.14 | 50.14 | 0.00 |
| Equity - Authorised | 55.00 | 55.00 | 0.00 |
| Equity - Issued | 49.86 | 49.86 | 0.00 |
| Equity Paid Up | 49.86 | 49.86 | 0.00 |
| Equity Shares Forfeited | 0.29 | 0.29 | 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 | 32.29 | 29.54 | 9.31 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 3.26 | 5.13 | -36.55 |
| General Reserves | 2.25 | 2.25 | 0.00 |
| Other Reserves | 26.78 | 22.16 | 20.87 |
| Reserve excluding Revaluation Reserve | 32.29 | 29.54 | 9.31 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 82.43 | 79.69 | 3.45 |
| 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 | 0.25 | 0.25 | 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 | 0.25 | 0.25 | 0.00 |
| Deferred Tax Assets / Liabilities | 8.65 | 7.10 | 21.89 |
| Deferred Tax Assets | 0.12 | 0.12 | 1.69 |
| Deferred Tax Liability | 8.77 | 7.21 | 21.56 |
| 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 | 8.90 | 7.35 | 21.15 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 0.00 | 0.00 | 0.00 |
| Sundry Creditors | 0.00 | 0.00 | 0.00 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.00 | 0.00 | 1122.56 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 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 | 0.00 | 0.00 | 1122.56 |
| 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 | 0.28 | 0.82 | -65.71 |
| 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 | 0.54 | -100.00 |
| Provision for post retirement benefits | 0.18 | 0.15 | 19.39 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.10 | 0.14 | -24.25 |
| Total Current Liabilities | 0.29 | 0.82 | -65.15 |
| Total Liabilities | 91.62 | 87.85 | 4.29 |
| ASSETS | NA | NA | NA |
| Loans (Non - Current Assets) | 0.00 | 0.00 | 0.00 |
| Gross Block | 1.61 | 1.61 | 0.11 |
| Less: Accumulated Depreciation | 1.36 | 1.23 | 10.19 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 0.26 | 0.38 | -32.63 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 58.53 | 55.62 | 5.24 |
| Long Term Investment | 58.53 | 55.62 | 5.24 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 58.53 | 55.62 | 5.24 |
| Long Term Loans & Advances | 0.00 | 0.00 | 0.00 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 58.79 | 56.00 | 4.98 |
| 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 | 1.40 | 4.17 | -66.51 |
| 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 | 1.40 | 4.17 | -66.51 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 0.15 | 0.58 | -74.78 |
| Cash in hand | 0.04 | 0.05 | -13.93 |
| Balances at Bank | 0.11 | 0.53 | -80.13 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.03 | 0.04 | -33.35 |
| 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 | 0.03 | 0.04 | -33.35 |
| Other current_assets | 0.00 | 0.00 | 0.00 |
| Short Term Loans and Advances | 31.26 | 27.06 | 15.52 |
| Advances recoverable in cash or in kind | 0.00 | 0.00 | 0.00 |
| Advance income tax and TDS | 0.61 | 0.85 | -28.49 |
| 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 | 30.65 | 26.21 | 16.94 |
| Total Current Assets | 32.83 | 31.85 | 3.07 |
| Net Current Assets (Including Current Investments) | 32.54 | 31.03 | 4.87 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 91.62 | 87.85 | 4.29 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.25 | 0.25 | 0.00 |
| Book Value | 16.48 | 15.93 | 3.46 |
| Adjusted Book Value | 16.48 | 15.93 | 3.46 |