| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 11427.00 | 12068.00 | -5.31 |
| Equity - Authorised | 25009.00 | 25009.00 | 0.00 |
| Equity - Issued | 11427.00 | 12068.00 | -5.31 |
| Equity Paid Up | 11427.00 | 12068.00 | -5.31 |
| 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 | 2.00 | 2.00 | 0.00 |
| Share Warrants & Outstandings | 1550.00 | 2617.00 | -40.77 |
| Total Reserves | 540240.00 | 549541.00 | -1.69 |
| Securities Premium | 1346.00 | 604.00 | 122.85 |
| Capital Reserves | 1139.00 | 1139.00 | 0.00 |
| Profit & Loss Account Balance | 472196.00 | 502223.00 | -5.98 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 65559.00 | 45575.00 | 43.85 |
| Reserve excluding Revaluation Reserve | 540240.00 | 549541.00 | -1.69 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 553217.00 | 564226.00 | -1.95 |
| Minority Interest | 1875.00 | 2637.00 | -28.90 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 496.00 | -100.00 |
| 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 | 496.00 | -100.00 |
| Unsecured Loans | 4840.00 | 27872.00 | -82.63 |
| 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 | 4535.00 | 27666.00 | -83.61 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 |
| Loans - Others | 305.00 | 206.00 | 48.06 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | -3212.00 | -2220.00 | -44.68 |
| Deferred Tax Assets | 14945.00 | 11701.00 | 27.72 |
| Deferred Tax Liability | 11733.00 | 9481.00 | 23.75 |
| Other Long Term Liabilities | 16698.00 | 3176.00 | 425.76 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 16973.00 | 13107.00 | 29.50 |
| Total Non-Current Liabilities | 35299.00 | 42431.00 | -16.81 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 58400.00 | 62660.00 | -6.80 |
| Sundry Creditors | 58400.00 | 62660.00 | -6.80 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 78879.00 | 63007.00 | 25.19 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 1464.00 | 1361.00 | 7.57 |
| Interest Accrued But Not Due | 55.00 | 166.00 | -66.87 |
| 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 | 1506.00 | -100.00 |
| Other Liabilities | 77360.00 | 59974.00 | 28.99 |
| Short Term Borrowings | 54020.00 | 68085.00 | -20.66 |
| 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 | 54020.00 | 68085.00 | -20.66 |
| Short Term Provisions | 25094.00 | 20598.00 | 21.83 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 11731.00 | 9541.00 | 22.95 |
| Provision for post retirement benefits | 12358.00 | 10065.00 | 22.78 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 1005.00 | 992.00 | 1.31 |
| Total Current Liabilities | 216393.00 | 214350.00 | 0.95 |
| Total Liabilities | 806784.00 | 823644.00 | -2.05 |
| ASSETS | NA | NA | NA |
| Gross Block | 350042.00 | 286722.00 | 22.08 |
| Less: Accumulated Depreciation | 129421.00 | 112075.00 | 15.48 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 220621.00 | 174647.00 | 26.32 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 18811.00 | 21418.00 | -12.17 |
| Non Current Investments | 10685.00 | 8151.00 | 31.09 |
| Long Term Investment | 10685.00 | 8151.00 | 31.09 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 10685.00 | 8151.00 | 31.09 |
| Long Term Loans & Advances | 21383.00 | 28544.00 | -25.09 |
| Other Non Current Assets | 15433.00 | 18978.00 | -18.68 |
| Total Non-Current Assets | 286933.00 | 251738.00 | 13.98 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 189635.00 | 220716.00 | -14.08 |
| Quoted | 135461.00 | 142018.00 | -4.62 |
| Unquoted | 54174.00 | 78698.00 | -31.16 |
| Inventories | 1865.00 | 3951.00 | -52.80 |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 1.00 | 2.00 | -50.00 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 611.00 | 675.00 | -9.48 |
| Other Inventory | 1253.00 | 3274.00 | -61.73 |
| Sundry Debtors | 104474.00 | 100489.00 | 3.97 |
| Debtors more than Six months | 13937.00 | 14824.00 | -5.98 |
| Debtors Others | 104474.00 | 100489.00 | 3.97 |
| Cash and Bank | 144499.00 | 158529.00 | -8.85 |
| Cash in hand | 0.00 | 0.00 | 0.00 |
| Balances at Bank | 144337.00 | 158371.00 | -8.86 |
| Other cash and bank balances | 162.00 | 158.00 | 2.53 |
| Other Current Assets | 59537.00 | 59174.00 | 0.61 |
| 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 | 2581.00 | 1789.00 | 44.27 |
| Prepaid Expenses | 9876.00 | 12148.00 | -18.70 |
| Other current_assets | 47080.00 | 45237.00 | 4.07 |
| Short Term Loans and Advances | 19841.00 | 29047.00 | -31.69 |
| Advances recoverable in cash or in kind | 3121.00 | 3247.00 | -3.88 |
| Advance income tax and TDS | 2882.00 | 7435.00 | -61.24 |
| 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 | 13838.00 | 18365.00 | -24.65 |
| Total Current Assets | 519851.00 | 571906.00 | -9.10 |
| Net Current Assets (Including Current Investments) | 303458.00 | 357556.00 | -15.13 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 806784.00 | 823644.00 | -2.05 |
| Contingent Liabilities | 18655.00 | 18456.00 | 1.08 |
| Total Debt | 78042.00 | 99467.00 | -21.54 |
| Book Value | 96.56 | 93.07 | 3.74 |
| Adjusted Book Value | 96.56 | 93.07 | 3.74 |