| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 330.80 | 330.80 | 0.00 |
| Equity - Authorised | 600.00 | 600.00 | 0.00 |
| Equity - Issued | 330.90 | 330.90 | 0.00 |
| Equity Paid Up | 330.80 | 330.80 | 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 | 1.00 | 1.00 | 0.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 40769.10 | 38721.30 | 5.29 |
| Securities Premium | 62.70 | 62.70 | 0.00 |
| Capital Reserves | 142.50 | 142.50 | 0.00 |
| Profit & Loss Account Balance | 21291.70 | 19253.80 | 10.58 |
| General Reserves | 13781.50 | 13509.00 | 2.02 |
| Other Reserves | 5490.70 | 5753.30 | -4.56 |
| Reserve excluding Revaluation Reserve | 40769.10 | 38721.30 | 5.29 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 41099.90 | 39052.10 | 5.24 |
| Minority Interest | 347.50 | 317.40 | 9.48 |
| 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 | -993.00 | -46.00 | -2058.70 |
| Deferred Tax Assets | 1997.30 | 1053.30 | 89.62 |
| Deferred Tax Liability | 1004.30 | 1007.30 | -0.30 |
| Other Long Term Liabilities | 7.00 | 9.70 | -27.84 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 846.60 | 873.20 | -3.05 |
| Total Non-Current Liabilities | -139.40 | 836.90 | -116.66 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 23744.90 | 21764.10 | 9.10 |
| Sundry Creditors | 23744.90 | 21764.10 | 9.10 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 4545.00 | 7574.00 | -39.99 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 2511.40 | 4537.30 | -44.65 |
| Interest Accrued But Not Due | 1.00 | 0.60 | 66.67 |
| 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 | 2032.60 | 3036.10 | -33.05 |
| Short Term Borrowings | 3146.50 | 1422.90 | 121.13 |
| Secured ST Loans repayable on Demands | 3146.50 | 1422.90 | 121.13 |
| Working Capital Loans- Sec | 2695.70 | 1127.20 | 139.15 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | -2695.70 | -1127.20 | -139.15 |
| Short Term Provisions | 1416.50 | 1950.70 | -27.39 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 117.60 | 95.30 | 23.40 |
| Provision for post retirement benefits | 34.80 | 34.80 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 1264.10 | 1820.60 | -30.57 |
| Total Current Liabilities | 32852.90 | 32711.70 | 0.43 |
| Total Liabilities | 74160.90 | 72918.10 | 1.70 |
| ASSETS | NA | NA | NA |
| Gross Block | 5901.60 | 5423.40 | 8.82 |
| Less: Accumulated Depreciation | 2933.90 | 2899.00 | 1.20 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 2967.70 | 2524.40 | 17.56 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 156.60 | 40.80 | 283.82 |
| Non Current Investments | 11964.40 | 23106.60 | -48.22 |
| Long Term Investment | 11964.40 | 23106.60 | -48.22 |
| Quoted | 5640.20 | 5150.60 | 9.51 |
| Unquoted | 6335.80 | 17980.80 | -64.76 |
| Long Term Loans & Advances | 1999.50 | 1020.20 | 95.99 |
| Other Non Current Assets | 601.00 | 250.70 | 139.73 |
| Total Non-Current Assets | 17689.20 | 26942.70 | -34.35 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 12356.90 | 4876.40 | 153.40 |
| Quoted | 1015.00 | 0.00 | 0.00 |
| Unquoted | 11341.90 | 4876.40 | 132.59 |
| Inventories | 10906.60 | 8129.90 | 34.15 |
| Raw Materials | 1976.10 | 1994.10 | -0.90 |
| Work-in Progress | 125.50 | 63.00 | 99.21 |
| Finished Goods | 2190.50 | 1752.60 | 24.99 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 5.70 | 6.50 | -12.31 |
| Other Inventory | 6608.80 | 4313.70 | 53.20 |
| Sundry Debtors | 18031.70 | 15702.80 | 14.83 |
| Debtors more than Six months | 707.40 | 0.00 | 0.00 |
| Debtors Others | 19507.40 | 16863.40 | 15.68 |
| Cash and Bank | 3211.10 | 2836.90 | 13.19 |
| Cash in hand | 6.80 | 2.00 | 240.00 |
| Balances at Bank | 2763.10 | 2518.40 | 9.72 |
| Other cash and bank balances | 441.20 | 316.50 | 39.40 |
| Other Current Assets | 8386.50 | 11158.00 | -24.84 |
| 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 | 132.80 | 71.60 | 85.47 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 |
| Other current_assets | 8253.70 | 11086.40 | -25.55 |
| Short Term Loans and Advances | 3578.90 | 3271.40 | 9.40 |
| Advances recoverable in cash or in kind | 892.10 | 936.80 | -4.77 |
| 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 | 2686.80 | 2334.60 | 15.09 |
| Total Current Assets | 56471.70 | 45975.40 | 22.83 |
| Net Current Assets (Including Current Investments) | 23618.80 | 13263.70 | 78.07 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 74160.90 | 72918.10 | 1.70 |
| Contingent Liabilities | 23109.20 | 24659.00 | -6.28 |
| Total Debt | 3146.50 | 1422.90 | 121.13 |
| Book Value | 124.24 | 118.05 | 5.24 |
| Adjusted Book Value | 124.24 | 118.05 | 5.24 |