| (Rs.in Million) |
| Particulars | Mar 2007 |
| EQUITY AND LIABILITIES | 0 |
| Share Capital | 290.83 |
| Equity - Authorised | 200.00 |
| Equity - Issued | 158.22 |
| Equity Paid Up | 157.91 |
| Equity Shares Forfeited | 0.00 |
| Adjustments to Equity | -7.07 |
| Preference Capital Paid Up | 140.00 |
| Face Value | 10.00 |
| Share Warrants & Outstandings | 0.00 |
| Total Reserves | 3104.95 |
| Securities Premium | 1142.88 |
| Capital Reserves | 202.00 |
| Profit & Loss Account Balance | 1176.60 |
| General Reserves | 435.00 |
| Other Reserves | 148.47 |
| Reserve excluding Revaluation Reserve | 3104.95 |
| Revaluation reserve | 0.00 |
| Shareholder's Funds | 3395.78 |
| Minority Interest | 434.63 |
| Long-Term Borrowings | 0.00 |
| Secured Loans | 979.69 |
| Non Convertible Debentures | 0.00 |
| Converible Debentures & Bonds | 0.00 |
| Packing Credit - Bank | 821.33 |
| Inter Corporate & Security Deposit | 0.00 |
| Term Loans - Banks | 156.04 |
| Term Loans - Institutions | 0.00 |
| Other Secured | 2.31 |
| Unsecured Loans | 159.46 |
| Fixed Deposits - Public | 0.00 |
| Loans and advances from subsidiaries | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 |
| Foreign Currency Convertible Notes | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 |
| Loans - Banks | 0.00 |
| Loans - Govt. | 0.00 |
| Loans - Others | 0.00 |
| Other Unsecured Loan | 159.46 |
| Deferred Tax Assets / Liabilities | 147.53 |
| Deferred Tax Assets | 0.00 |
| Deferred Tax Liability | 147.53 |
| Other Long Term Liabilities | 0.00 |
| Long Term Trade Payables | 0.00 |
| Long Term Provisions | 0.00 |
| Total Non-Current Liabilities | 1286.68 |
| Current Liabilities | 0 |
| Trade Payables | 583.41 |
| Sundry Creditors | 583.41 |
| Acceptances | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 |
| Other Current Liabilities | 277.03 |
| Bank Overdraft / Short term credit | 0.25 |
| Advances received from customers | 0.00 |
| Interest Accrued But Not Due | 1.33 |
| Share Application Money | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 |
| Current maturity - Others | 0.00 |
| Other Liabilities | 275.46 |
| Short Term Borrowings | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 |
| Working Capital Loans- Sec | 0.00 |
| Buyers Credits - Unsec | 0.00 |
| Commercial Borrowings- Unsec | 0.00 |
| Other Unsecured Loans | 0.00 |
| Short Term Provisions | 284.08 |
| Proposed Equity Dividend | 71.06 |
| Provision for Corporate Dividend Tax | 13.98 |
| Provision for Tax | 183.79 |
| Provision for post retirement benefits | 0.00 |
| Preference Dividend | 0.00 |
| Other Provisions | 15.25 |
| Total Current Liabilities | 1144.52 |
| Total Liabilities | 6261.61 |
| ASSETS | 0 |
| Gross Block | 2064.06 |
| Less: Accumulated Depreciation | 615.09 |
| Less: Impairment of Assets | 0.00 |
| Net Block | 1448.97 |
| Lease Adjustment A/c | 0.00 |
| Capital Work in Progress | 70.73 |
| Non Current Investments | 4.91 |
| Long Term Investment | 4.91 |
| Quoted | 2.30 |
| Unquoted | 2.61 |
| Long Term Loans & Advances | 0.00 |
| Other Non Current Assets | 0.00 |
| Total Non-Current Assets | 1524.61 |
| Current Assets Loans & Advances | 0 |
| Currents Investments | 146.43 |
| Quoted | 0.00 |
| Unquoted | 146.43 |
| Inventories | 1875.28 |
| Raw Materials | 729.90 |
| Work-in Progress | 144.58 |
| Finished Goods | 989.94 |
| Packing Materials | 0.00 |
| Stores and Spare | 10.86 |
| Other Inventory | 0.00 |
| Sundry Debtors | 1213.22 |
| Debtors more than Six months | 297.93 |
| Debtors Others | 923.73 |
| Cash and Bank | 288.17 |
| Cash in hand | 2.26 |
| Balances at Bank | 285.91 |
| Other cash and bank balances | 0.00 |
| Other Current Assets | 0.00 |
| Interest accrued on Investments | 0.00 |
| Interest accrued on Debentures | 0.00 |
| Deposits with Government | 0.00 |
| Interest accrued and or due on loans | 0.00 |
| Prepaid Expenses | 0.00 |
| Other current_assets | 0.00 |
| Short Term Loans and Advances | 1213.85 |
| Advances recoverable in cash or in kind | 1026.44 |
| Advance income tax and TDS | 178.05 |
| Amounts due from directors | 0.00 |
| Due From Subsidiaries | 0.00 |
| Inter corporate deposits | 0.00 |
| Corporate Deposits | 0.00 |
| Other Loans & Advances | 9.36 |
| Total Current Assets | 4736.95 |
| Net Current Assets (Including Current Investments) | 3592.42 |
| Miscellaneous Expenses not written off | 0.05 |
| Total Assets | 6261.61 |
| Contingent Liabilities | 1679.65 |
| Total Debt | 1139.15 |
| Book Value | 206.63 |
| Adjusted Book Value | 41.33 |