| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 73.59 | 73.59 | 0.00 |
| Equity - Authorised | 100.00 | 100.00 | 0.00 |
| Equity - Issued | 73.59 | 73.59 | 0.00 |
| Equity Paid Up | 73.59 | 73.59 | 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 | -16.79 | -18.67 | 10.04 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 2.04 | 2.04 | 0.00 |
| Profit & Loss Account Balance | -24.83 | -26.71 | 7.02 |
| General Reserves | 6.00 | 6.00 | 0.00 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | -16.79 | -18.67 | 10.04 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 56.80 | 54.92 | 3.41 |
| 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 | 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 | 0.13 | 1.30 | -90.41 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 0.13 | 1.30 | -90.41 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 0.00 | 0.02 | -100.00 |
| Sundry Creditors | 0.00 | 0.02 | -100.00 |
| 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 | 0.00 |
| 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 | 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 | 0.65 | 0.68 | -4.60 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 0.47 | 0.33 | 42.74 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.18 | 0.35 | -49.08 |
| Total Current Liabilities | 0.65 | 0.71 | -7.89 |
| Total Liabilities | 57.58 | 56.93 | 1.12 |
| ASSETS | NA | NA | NA |
| Gross Block | 17.44 | 17.54 | -0.62 |
| Less: Accumulated Depreciation | 10.97 | 10.71 | 2.41 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 6.46 | 6.83 | -5.36 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 0.00 | 0.00 | 0.00 |
| Long Term Investment | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 |
| Long Term Loans & Advances | 0.00 | 0.00 | 0.00 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 6.46 | 6.83 | -5.36 |
| 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 | 0.00 | 0.11 | -100.00 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 0.00 | 0.11 | -100.00 |
| Cash and Bank | 0.24 | 0.93 | -73.84 |
| Cash in hand | 0.02 | 0.06 | -61.48 |
| Balances at Bank | 0.22 | 0.87 | -74.71 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 9.24 | 6.10 | 51.44 |
| Interest accrued on Investments | 8.97 | 5.98 | 50.00 |
| 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 | 0.27 | 0.12 | 120.77 |
| Short Term Loans and Advances | 41.62 | 42.96 | -3.11 |
| Advances recoverable in cash or in kind | 0.01 | -0.01 | 225.00 |
| Advance income tax and TDS | 0.17 | 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 | 41.45 | 42.97 | -3.54 |
| Total Current Assets | 51.11 | 50.10 | 2.01 |
| Net Current Assets (Including Current Investments) | 50.46 | 49.40 | 2.15 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 57.58 | 56.93 | 1.12 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 7.72 | 7.46 | 3.41 |
| Adjusted Book Value | 7.72 | 7.46 | 3.41 |