| Particulars | Mar 2010 | Mar 2009 |
| Equity - Authorised | 62.50 | 32.50 |
| Equity - Issued | 42.50 | 30.00 |
| Equity Paid Up | 42.50 | 30.00 |
| Equity Shares Forfeited | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 |
| Total Reserves | 133.69 | 114.35 |
| Securities Premium | 29.54 | 17.04 |
| Capital Reserves | 27.11 | 27.11 |
| Profit & Loss Account Balance | 62.21 | 56.73 |
| General Reserves | 0.00 | 0.00 |
| Other Reserves | 14.84 | 13.47 |
| Reserve excluding Revaluation Reserve | 133.69 | 114.35 |
| Revaluation reserve | 0.00 | 0.00 |
| Shareholder's Funds | 176.19 | 144.35 |
| Minority Interest | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 |
| Secured Loans | 21.61 | 7.75 |
| Non Convertible Debentures | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 |
| Term Loans - Banks | 0.00 | 0.00 |
| Term Loans - Institutions | 13.24 | 0.00 |
| Other Secured | 8.36 | 7.75 |
| Unsecured Loans | 67.29 | 76.03 |
| Fixed Deposits - Public | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 60.13 | 74.67 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.00 |
| Loans - Govt. | 0.00 | 0.00 |
| Loans - Others | 7.16 | 1.36 |
| Other Unsecured Loan | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | -0.22 | -0.18 |
| Deferred Tax Assets | 0.22 | 0.18 |
| Deferred Tax Liability | 0.00 | 0.00 |
| Other Long Term Liabilities | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 |
| Total Non-Current Liabilities | 88.67 | 83.60 |
| Current Liabilities | 0 | 0 |
| Trade Payables | 6.31 | 0.00 |
| Sundry Creditors | 6.31 | 0.00 |
| Acceptances | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 |
| Other Current Liabilities | 75.57 | 71.04 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 |
| Advances received from customers | 2.35 | 1.50 |
| Interest Accrued But Not Due | 0.00 | 0.00 |
| Share Application Money | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 |
| Other Liabilities | 73.22 | 69.53 |
| Short Term Borrowings | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 | 0.00 |
| Working Capital Loans- Sec | 0.00 | 0.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 |
| Other Unsecured Loans | 0.00 | 0.00 |
| Short Term Provisions | 2.10 | 0.86 |
| Proposed Equity Dividend | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 |
| Provision for Tax | 0.00 | 0.00 |
| Provision for post retirement benefits | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 |
| Other Provisions | 2.10 | 0.86 |
| Total Current Liabilities | 83.97 | 71.90 |
| Total Liabilities | 265.08 | 228.12 |
| ASSETS | 0 | 0 |
| Loans (Non - Current Assets) | 0.00 | 0.00 |
| Gross Block | 9.31 | 9.80 |
| Less: Accumulated Depreciation | 5.82 | 5.42 |
| Less: Impairment of Assets | 0.00 | 0.00 |
| Net Block | 3.49 | 4.38 |
| Lease Adjustment A/c | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non Current Investments | 92.13 | 88.45 |
| Long Term Investment | 92.13 | 88.45 |
| Quoted | 50.05 | 37.48 |
| Unquoted | 42.08 | 50.97 |
| Long Term Loans & Advances | 0.00 | 0.00 |
| Other Non Current Assets | 0.00 | 0.00 |
| Total Non-Current Assets | 95.62 | 92.84 |
| Current Assets Loans & Advances | 0 | 0 |
| Currents Investments | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 |
| Inventories | 2.02 | 2.18 |
| Raw Materials | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 |
| Finished Goods | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 |
| Stores and Spare | 0.00 | 0.00 |
| Other Inventory | 2.02 | 2.18 |
| Sundry Debtors | 0.22 | 0.17 |
| Debtors more than Six months | 0.16 | 0.10 |
| Debtors Others | 0.06 | 0.07 |
| Cash and Bank | 3.89 | 5.70 |
| Cash in hand | 0.99 | 2.10 |
| Balances at Bank | 2.84 | 3.61 |
| Other cash and bank balances | 0.06 | 0.00 |
| Other Current Assets | 0.00 | 0.00 |
| Interest accrued on Investments | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 |
| Prepaid Expenses | 0.00 | 0.00 |
| Other current_assets | 0.00 | 0.00 |
| Short Term Loans and Advances | 247.08 | 198.95 |
| Advances recoverable in cash or in kind | 46.32 | 13.28 |
| Advance income tax and TDS | 3.61 | 2.02 |
| Amounts due from directors | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 |
| Other Loans & Advances | 197.16 | 183.66 |
| Total Current Assets | 253.21 | 207.01 |
| Net Current Assets (Including Current Investments) | 169.24 | 135.11 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 |
| Total Assets | 265.08 | 228.12 |
| Contingent Liabilities | 0.00 | 0.00 |
| Total Debt | 88.89 | 83.78 |
| Book Value | 41.46 | 48.12 |
| Adjusted Book Value | 41.46 | 48.12 |
