| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 128.74 | 171.65 | -25.00 |
| Equity - Authorised | 200.00 | 200.00 | 0.00 |
| Equity - Issued | 128.74 | 186.01 | -30.79 |
| Equity Paid Up | 128.74 | 171.65 | -25.00 |
| 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 | 0.05 | 0.05 | 0.00 |
| Total Reserves | 235.61 | 539.78 | -56.35 |
| Securities Premium | 464.51 | 516.00 | -9.98 |
| Capital Reserves | 7.18 | 7.18 | 0.00 |
| Profit & Loss Account Balance | -278.99 | 16.60 | -1780.23 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 42.91 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 235.61 | 539.78 | -56.35 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 364.39 | 711.48 | -48.78 |
| Minority Interest | 0.52 | 8.27 | -93.77 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.26 | 0.97 | -73.64 |
| 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 | 0.06 | 0.46 | -87.01 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.20 | 0.52 | -61.88 |
| 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 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| 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 | 0.26 | 0.97 | -73.64 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 22.20 | 34.33 | -35.32 |
| Sundry Creditors | 22.20 | 34.33 | -35.32 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.15 | 0.00 | 0.00 |
| Bank Overdraft / Short term credit | 0.01 | 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 | 0.13 | 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 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 22.35 | 34.33 | -34.90 |
| Total Liabilities | 365.16 | 720.72 | -49.33 |
| ASSETS | NA | NA | NA |
| Gross Block | 357.25 | 351.18 | 1.73 |
| Less: Accumulated Depreciation | 97.70 | 67.29 | 45.20 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 259.55 | 283.89 | -8.57 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 12.50 | -100.00 |
| Non Current Investments | 0.00 | 226.27 | -100.00 |
| Long Term Investment | 0.00 | 226.27 | -100.00 |
| Quoted | 0.00 | 1.04 | -100.00 |
| Unquoted | 0.00 | 225.23 | -100.00 |
| Long Term Loans & Advances | 0.00 | 0.00 | 0.00 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 259.55 | 522.66 | -50.34 |
| 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 | 0.83 | 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 | 0.83 | 0.00 | 0.00 |
| Sundry Debtors | 43.18 | 36.12 | 19.55 |
| Debtors more than Six months | 4.18 | 1.56 | 167.84 |
| Debtors Others | 46.90 | 43.21 | 8.54 |
| Cash and Bank | 9.72 | 35.68 | -72.77 |
| Cash in hand | 0.26 | 0.11 | 126.95 |
| Balances at Bank | 9.46 | 35.57 | -73.40 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| Short Term Loans and Advances | 73.09 | 159.11 | -54.07 |
| Advances recoverable in cash or in kind | 167.06 | 15.34 | 989.14 |
| Advance income tax and TDS | 2.40 | 2.27 | 5.67 |
| 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 | -96.38 | 141.49 | -168.12 |
| Total Current Assets | 126.82 | 230.91 | -45.08 |
| Net Current Assets (Including Current Investments) | 104.47 | 196.59 | -46.86 |
| Miscellaneous Expenses not written off | 1.14 | 1.47 | -22.60 |
| Total Assets | 365.16 | 720.72 | -49.33 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.26 | 0.97 | -73.64 |
| Book Value | 28.21 | 41.36 | -31.79 |
| Adjusted Book Value | 28.21 | 41.36 | -31.79 |