| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 311.38 | 311.38 | 0.00 |
| Equity - Authorised | 350.00 | 350.00 | 0.00 |
| Equity - Issued | 311.66 | 311.66 | 0.00 |
| Equity Paid Up | 311.38 | 311.38 | 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 | 2522.89 | 2045.73 | 23.33 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 1840.21 | 1463.64 | 25.73 |
| General Reserves | 670.98 | 570.98 | 17.51 |
| Other Reserves | 11.70 | 11.10 | 5.41 |
| Reserve excluding Revaluation Reserve | 2522.89 | 2045.73 | 23.33 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 2834.28 | 2357.11 | 20.24 |
| 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 | -4.36 | 68.40 | -106.38 |
| Deferred Tax Assets | 56.69 | 59.34 | -4.46 |
| Deferred Tax Liability | 52.33 | 127.74 | -59.03 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 955.00 | 756.90 | 26.17 |
| Total Non-Current Liabilities | 950.64 | 825.30 | 15.19 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 661.51 | 642.24 | 3.00 |
| Sundry Creditors | 659.25 | 642.24 | 2.65 |
| Acceptances | 2.26 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 477.85 | 352.08 | 35.72 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 242.52 | 173.30 | 39.95 |
| 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 | 235.33 | 178.78 | 31.63 |
| 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 | 974.17 | 569.35 | 71.10 |
| Proposed Equity Dividend | 342.52 | 280.24 | 22.22 |
| Provision for Corporate Dividend Tax | 68.17 | 41.15 | 65.66 |
| Provision for Tax | 518.64 | 214.06 | 142.28 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 44.85 | 33.90 | 32.30 |
| Total Current Liabilities | 2113.54 | 1563.67 | 35.16 |
| Total Liabilities | 5898.45 | 4746.09 | 24.28 |
| ASSETS | NA | NA | NA |
| Gross Block | 2292.67 | 1821.01 | 25.90 |
| Less: Accumulated Depreciation | 1299.69 | 794.41 | 63.60 |
| Less: Impairment of Assets | 8.10 | 58.28 | -86.11 |
| Net Block | 984.88 | 968.31 | 1.71 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 22.27 | 95.98 | -76.79 |
| 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 | 1201.76 | 1109.51 | 8.31 |
| Other Non Current Assets | 3.19 | 3.04 | 4.96 |
| Total Non-Current Assets | 2215.70 | 2207.08 | 0.39 |
| 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 | 2.89 | 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 | 2.89 | 0.00 | 0.00 |
| Sundry Debtors | 1540.82 | 1556.11 | -0.98 |
| Debtors more than Six months | 14.82 | 23.75 | -37.58 |
| Debtors Others | 1536.11 | 1567.29 | -1.99 |
| Cash and Bank | 1332.57 | 514.60 | 158.95 |
| Cash in hand | 0.14 | 0.10 | 42.27 |
| Balances at Bank | 1330.73 | 451.68 | 194.62 |
| Other cash and bank balances | 1.70 | 62.82 | -97.30 |
| Other Current Assets | 349.85 | 266.75 | 31.15 |
| 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 | 8.72 | 0.08 | 11082.05 |
| Prepaid Expenses | 77.25 | 62.56 | 23.48 |
| Other current_assets | 263.88 | 204.11 | 29.28 |
| Short Term Loans and Advances | 456.63 | 201.56 | 126.55 |
| Advances recoverable in cash or in kind | 54.57 | 37.83 | 44.25 |
| Advance income tax and TDS | 400.12 | 156.11 | 156.30 |
| 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 | 1.94 | 7.61 | -74.53 |
| Total Current Assets | 3682.75 | 2539.01 | 45.05 |
| Net Current Assets (Including Current Investments) | 1569.22 | 975.34 | 60.89 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 5898.45 | 4746.09 | 24.28 |
| Contingent Liabilities | 225.22 | 228.75 | -1.54 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 91.02 | 75.70 | 20.24 |
| Adjusted Book Value | 45.51 | 37.85 | 20.24 |