| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 461.33 | 461.33 | 0.00 |
| Equity - Authorised | 600.00 | 600.00 | 0.00 |
| Equity - Issued | 461.17 | 461.17 | 0.00 |
| Equity Paid Up | 461.17 | 461.17 | 0.00 |
| Equity Shares Forfeited | 0.15 | 0.15 | 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 | 122.54 | 210.69 | -41.84 |
| Securities Premium | 4.73 | 4.73 | 0.00 |
| Capital Reserves | 0.02 | 0.02 | 0.00 |
| Profit & Loss Account Balance | -86.25 | 1.90 | -4638.05 |
| General Reserves | 103.31 | 0.00 | 0.00 |
| Other Reserves | 100.73 | 204.04 | -50.63 |
| Reserve excluding Revaluation Reserve | 21.81 | 6.65 | 227.89 |
| Revaluation reserve | 100.73 | 204.04 | -50.63 |
| Shareholder's Funds | 583.86 | 672.01 | -13.12 |
| 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 | 133.08 | 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 | 133.08 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 58.23 | 66.67 | -12.66 |
| Deferred Tax Assets | 34.20 | 37.64 | -9.14 |
| Deferred Tax Liability | 92.42 | 104.30 | -11.39 |
| Other Long Term Liabilities | 0.00 | 122.50 | -100.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 40.59 | 33.55 | 20.97 |
| Total Non-Current Liabilities | 231.89 | 222.72 | 4.12 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 125.99 | 99.14 | 27.08 |
| Sundry Creditors | 125.99 | 99.14 | 27.08 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 130.26 | 142.46 | -8.57 |
| 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 | 130.26 | 142.46 | -8.57 |
| Short Term Borrowings | 149.19 | 161.60 | -7.68 |
| 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 | 149.19 | 161.60 | -7.68 |
| Short Term Provisions | 10.97 | 5.83 | 88.04 |
| 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 | 10.97 | 5.83 | 88.04 |
| Total Current Liabilities | 416.41 | 409.04 | 1.80 |
| Total Liabilities | 1232.17 | 1303.77 | -5.49 |
| ASSETS | NA | NA | NA |
| Gross Block | 1804.29 | 1916.35 | -5.85 |
| Less: Accumulated Depreciation | 1115.44 | 1044.32 | 6.81 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 688.85 | 872.02 | -21.01 |
| 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 | 45.74 | 46.22 | -1.04 |
| Other Non Current Assets | 0.00 | 0.51 | -100.00 |
| Total Non-Current Assets | 734.59 | 918.76 | -20.05 |
| 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 | 123.20 | 338.19 | -63.57 |
| 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 | 123.20 | 338.19 | -63.57 |
| Sundry Debtors | 154.91 | 38.22 | 305.35 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 154.91 | 38.22 | 305.35 |
| Cash and Bank | 61.59 | 5.46 | 1027.98 |
| Cash in hand | 0.04 | 0.11 | -67.27 |
| Balances at Bank | 61.56 | 5.35 | 1051.32 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 146.20 | 0.08 | 191861.85 |
| 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 | 146.20 | 0.08 | 191861.85 |
| Short Term Loans and Advances | 11.67 | 3.08 | 279.36 |
| Advances recoverable in cash or in kind | 0.00 | 0.00 | 0.00 |
| 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 | 11.67 | 3.08 | 279.36 |
| Total Current Assets | 497.58 | 385.01 | 29.24 |
| Net Current Assets (Including Current Investments) | 81.17 | -24.02 | 437.89 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 1232.17 | 1303.77 | -5.49 |
| Contingent Liabilities | 29.91 | 18.13 | 64.98 |
| Total Debt | 282.27 | 161.60 | 74.67 |
| Book Value | 10.47 | 10.14 | 3.24 |
| Adjusted Book Value | 10.47 | 10.14 | 3.24 |