M/S BALANCE SHEET AS AT 31-03-2012 (IN RUPEES) S. N PARTICULARS NOTE NO.

I 1 EQUITY AND LIABILITIES SHAREHOLDERS FUNDS (a) SHARE CAPITAL (b) RESERVES AND SURPLUS (c) MONEY REC. AGST. SHARE WARRANTS TOTAL(1) 2 3 SHARE APPLICATION MONEY PENDING ALLOTMENT NON-CURRENT LIABILITIES (a) LONG TERM BORROWINGS (b) DEFERRED TAX LIABILITIES (NET) (c) OTHER LONG-TERM LIABILITIES (d) LONG-TERM PROVISIONS TOTAL(3) 4 CURRENT LIABILITIES (a) SHORT TERM BORROWINGS (b) TRADE PAYABLES (c) OTHER CURRENT LIABILITIES (d) SHORT TERM PROVISIONS TOTAL(4) TOTAL(1+2+3+4) II 1 ASSETS NON-CURRENT ASSETS (a) FIXED ASSETS (i) TANGIBLE ASSTS (ii) INTANGIBLE ASSETS (iii) CAPITAL WORK-IN-PROGRESS (iv) INTANGIBLE ASSETS UNDER DEV. (b) NON-CURRENT INVESTMENTS (c) DEFERRED TAX ASSETS (NET) (d) LONG-TERM LOANS AND ADVANCES (e) OTHER NON-CURREN T ASSETS TOTAL(1) 2 CURRENT ASSETS (a) CURRENT INVESTMENTS (b) INVENTORIES (c)TRADE RECEIVABLES (d) CASH AND CASH EQUIVALENTS (e) SHORT-TERM LOANS AND ADVANCES (f) OTHER CURRENT ASSETS TOTAL(2) TOTAL(1+2) FOR AND ON BEHALF OF THE BOARD OF DIRECTORS AUDITOR'S REPORT SIGNED IN TERMS OF OUR SEPARATE REPORT OF EVEN DATE. XXXXXXXX Chartered Accountants DIRECTOR PLACE: DATED: (XXXXXXX-FCA,PROP.) DIRECTOR N O P Q R S L M K I J G H F D E C A B FIGURES AS AT THE END OF CURRENT REPORTING PERIOD FIGURES AS AT THE END OF PREVIOUS REPORTING PERIOD

M/S NOTES TO AND FORMING PART OF BALANCE SHEET AS AT 31-03-2012 (IN RUPEES) NOTE S.N PARTICULARS NO. A SHARE CAPITAL: (1)AUTHORISED: 50,00,000(LAST YEAR 50,00,000) EQUITY SHARES OF Rs.10/-EACH (2)ISSUED, SUBSCRIBED& PAID UP SHARES AT THE BEGINNING OF THE ACCOUNTING PERIOD 4336696(L.Y.1667960) EQUITY SHARES OF RS.10/- EACH ADDITIONS DURING THE YEAR (L.Y.2668736) EQUTY SHARES OF RS.10/- EACH SHARES AT THE END OF THE ACCOUNTING PERIOD 4336696(L.Y.4336696) EQUITY SHARES OF RS.10/- EACH B 1 RESERVE & SURPLUS: GENERAL RESERVE AT THE BEGINNING OF THE ACCOUNTING PERIOD ADDITIONS DURING THE YEAR AT THE END OF THE ACCOUNTING PERIOD 2 SECURITIES PREMIUM ACCOUNT AT THE BEGINNING OF THE ACCOUNTING PERIOD ADDITIONS DURING THE YEAR AT THE END OF THE ACCOUNTING PERIOD 3 SURPLUS AT THE BEGINNING OF THE ACCOUNTING PERIOD ADDITIONS DURING THE YEAR (BALANCE IN STATEMENT OF PROFIT & LOSS A/C) ALLOCATIONS AND APPROPRIATIONS DIVIDEND TAX ON DIVIDEND BONUS SHARES ISSUED TRANSFER TO/FROM RESERVES AT THE END OF THE ACCOUNTING PERIOD GRAND TOTAL MONEY RECEIVED AGAINST SHARE WARRANTS SHARE APPLIACTION MONEY PENDING ALLOTMENT FIGURES AS AT THE END OF CURRENT REPORTING PERIOD FIGURES AS AT THE END OF PREVIOUS REPORTING PERIOD

C 1

LONG TERM BORROWINGS SECURED TERM LOANS FROM BANKS xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx TERM LOAN SECURED AGAINST HYP.OF MACHINERY xxxxxxxxxxxxxxxxx TERM LOAN SECURED AGAINST HYP.OF CAR AND GUARNANTED BY THE DIRECTORS OF THE CO. 2 UNSECURED LONG TERM BORROWINGS: LOANS FROM DIRECTORS GRAND TOTAL DEFERRED TAX LIABILITIES (NET) DEFERRED TAX LIABILITIES -

OTHER LONG-TERM LIABILITIES: SECURITY DEPOSITS FROM DISTRIBUTORS -

LONG-TERM PROVISIONS: CURRENT LIABILIES -

SHORT-TERM BORROWINGS: SECURED LOANS FROM BANKS XXXXXXXXXXXXXXXXXXXXXXXXX (SECURED AGAINST HYPOTHECATION OF STOCK AND BOOK-DEBTS) TRADE PAYABLES SUNDRY CREDITORS ADVANCE FROM PARTIES-INTEREST FREE -

G 1 2 3 4 5 6

OTHER CURRENT LIABILITIES CURRENT MATURITIES OF LONG TERM DEBTS INTEREST ACCRUED BUT NOT DUE ON BORROWINGS INTEREST ACCRUED AND DUE ON BORROWINGS UNPAID DIVIDENDS TDS PAYABLE CURRENT YEAR,S TAXES PAYABLE(NET OF ADVANCE TAX) -

SHORT-TERM PROVISIONS (a) PROVISIONS FOR EMPLOYEE BENEFITS (b) OTHERS -

(a) FIXED ASSETS (i) TANGIBLE ASSETS GROSS BLOCK ASSETS 1 2 3 4 5 6 7 8 9 FREEHOLD LAND LEASEHOLD LAND GODOWN BUILDING FACTORY BUILDING PLANT AND EQUIPMENTS FURNITURE AND FIXTURE VEHICLES (CARS) VEHICLES (OTHERS) OFFICE EQUIPMENTS OP. BALANCE ADDITION DELETION TOTAL -

10 COMPUTERS TOTAL OF THIS YEAR GRAND TOTAL TOTAL OF THE PREVIOUS YEAR DEPRECIATION BLOCK 1 2 3 4 5 6 7 8 9 FREEHOLD LAND LEASEHOLD LAND GODOWN BUILDING FACTORY BUILDING PLANT AND EQUIPMENTS FURNITURE AND FIXTURE VEHICLES (CARS) VEHICLES (OTHERS) OFFICE EQUIPMENTS

LAST YEAR -

THIS YEAR -

10 COMPUTERS TOTAL OF THIS YEAR GRAND TOTAL TOTAL OF THE PREIVOUS YEAR NET BLOCK 1 2 3 4 5 6 7 8 9 FREEHOLD LAND LEASEHOLD LAND GODOWN BUILDING FACTORY BUILDING PLANT AND EQUIPMENTS FURNITURE AND FIXTURE VEHICLES (CARS) VEHICLES (OTHERS) OFFICE EQUIPMENTS

10 COMPUTERS TOTAL OF THIS YEAR GRAND TOTAL TOTAL OF THE PREVIOUS YEAR J (ii) INTANGIBLE ASSETS

(iii) CAPITAL WORK IN PROGRESS 1 2 BUILDING UNDER CONSTRUCTION MACHINERY UNDER INSTALATION -

(iv) INTANGIBLE ASSETS UNDER DEVELOPMENT K (b) NON CURRENT INVESTMENT: INVESTMENT IN SHARES ( c ) DEFERRED TAX ASSETS (NET): -

L (d) LONG TERM LOANS AND ADVANCES: SECURITY DEPOSITS (UNSECURED CONSIDERED GOOD UNLESS OTHERWISE STATED) M (e) OTHER NON-CURRENT ASSETS MISC . EXPENDITURE (TO THE EXTENT NOT WRITTEN OFF OR ADJUSTED) PRELIMINARY & PRE OPERATIVE EXPENSES OPENING BALANCE/ADDITION LESS: WRITTEN OFF DURING THE YEAR 2 N CURRENT ASSETS (a) CURRENT INVESTMENTS O (b) INVENTORIES: (AS TAKEN,VALUED & CERTIFIED BY THE MANAGEMENT) 1 2 3 4 5 6 RAW MATERIALS; WORK IN PROCESS; FINISHED GOODS; STOCK IN TRADE(IN RESPECT OF GOODS ACQUIRED FOR TRADING ); STORES,SPARES & LOOSE TOOLS; OTHERS; P ( c ) TRADE RECEIVABLES: (UNSECURED CONSIDERED GOOD UNLESS OTHERWISE STATED) (1)DEBTS OUTSTANDING FOR A PERIOD EXCEEDING SIX MONTHS FROM THE DATE THEY ARE DUE (2)OTHER DEBTS -

(d) CASH & CASH EQUIVALENTS : (a) BALANCE WITH BANKS IN FIXED DEPOSITS EARMARKED BALANCES WITH BANKS HELD AS MARGIN MONEY AGAINST BORROWINGS, AND OTHER COMMITMENTS. MATURITY WITH MORE THAN 12 MONTHS OTHERS IN CURRENT ACCOUNTS: -

(b) CHEQUES,DRAFTS ON HAND ( c )CASH ON HAND R (e) SHORT TERM LOANS & ADVANCES: (UNSECURED CONSIDERED GOOD UNLESS OTHERWISE STATED) ADVANCES RECOVERABLE IN CASH OR IN KIND FOR THE VALUE TO BE RECEIVED (1)ADVANCE TO PARTIES (2) RECIEVABLE FROM REVENUE AUTHORITIES (3)CURRENT YEARS TAXES RECOVERABLE(NET OF LIABILITY) S (f) OTHER CURRENT ASSETS: PREPAID EXPENSES -

M/S NOTES TO AND FORMING PART OF BALANCE SHEET AS AT 31-03-2012 NOTE NO. T i CONTINGENT LIABILITIES AND COMMITMENTS (TO THE EXTENT NOT PROVIDED FOR) CONTINGENT LIABILITIES (a) CLAIM AGAINST THE COMPANY NOT ACNOWLEDGED AS DEBTS; (b) GUARANTEES; OTHER MONEY FOR WHICH THE COMPANY IS CONTINGENTLY LIABLE. ii COMMITMENTS (a) ESTIMATED AMOUNT OF CONTRACTS REMAINING TO BE EXECUTED ON CAPITAL ACCOUNT AND NOT PROVIDED FOR; (b) UNCALLED LIABILITY ON SHARES AND OTHER INVESTMENTS PARTLY PAID; (c) OTHER COMMITMENTS U THE AMOUNT OF DIVIDENDS PROPOSED TO BE DISTRIBUTED TO EQUITY AND PREFERENCE SHAREHOLDERS FOR THE PERIOD AMOUNT PER EQUITY SHARE V W ISSUE OF SECURITIES FOR SPECIFIC PURPOSE DETAIL OF ANY ASSETS OTHER THAN FIXED ASSETS AND NONCURRENT INVESTMENTS WHICH DO NOT HAVE A VALUE ON REALISATION IN THE ORDINARY COURSE OF BUSINESS AT LEAST EQUAL TO THE AMOUNT AT WHICH THEY ARE STATED. FOR AND ON BEHALF OF THE BOARD OF DIRECTORS AUDITOR'S REPORT SIGNED IN TERMS OF OUR SEPARATE REPORT OF EVEN DATE. XXXXXXXX Chartered Accountants DIRECTOR PLACE: DATED: (XXXXXXX-FCA,PROP.) DIRECTOR PARTICULARS FIGURES AS AT THE END OF CURRENT REPORTING PERIOD FIGURES AS AT THE END OF PREVIOUS REPORTING PERIOD

PART II - STATEMENT OF PROFIT AND LOSS M/S PROFIT & LOSS STATEMENT FOR THE YEAR ENDED 31-03-2012 (RUPEES IN) S. N PARTICULARS NOTE NO. REVENUE FROM OPERATIONS I II III IV a b c d e f g REVENUE FROM OPERATIONS OTHER INCOME TOTAL REVENUE(I+II) EXPENSES: COST OF MATERIAL CONSUMED PURCHASE OF STOCK-IN-TRADE CHANGES IN INVENTORIES OF FINISHED GOODS WORK-IN-PROGRESS AND STOCK -IN-TRADE EMPLOYEE BENEFITS EXPENSES FINANCE COSTS DEPRECIATION AND AMORTIZATION EXPENSE OTHER EXPENSES TOTAL EXPENSES V VI VII VIII IX X a b c XI XII XIII XIV XV XVI a b PROFIT BEFORE EXCEPTIONAL AND EXTRAORDINARY ITEMS AND TAX (III-IV) EXCEPTIONAL ITEMS PROFIT BEFORE EXTRAORDINARY ITEMS AND TAX (V-VI) EXTRAORDINARY ITEMS PROFIT BEFORE TAX (VII-VIII) TAX EXPENSE CURRENT TAX EARLIAR YEARS TAX DEFERRED TAX PROFIT(LOSS) FOR THE PERIOD FROM CONTINUING OPERATIONS (VII-VIII) PROFIT(LOSS) FROM DISCONTINUING OPERATIONS TAX EXPENSE OF DISCONTINUING OPERATIONS PROFIT(LOSS) FROM DISCONTINUING OPERATIONS (AFTER TAX) (XII-XIII) PROFIT (LOSS) FOR THE PERIOD (XI+XIV) EARNING PER EQUITY SHARE BASIC DILUTED AUDITOR'S REPORT SIGNED IN TERMS OF OUR SEPARATE REPORT OF EVEN DATE. XXXXXXXX Chartered Accountants DIRECTOR PLACE: DATED: (XXXXXXX-FCA,PROP.) DIRECTOR #DIV/0! PL-11 PL-10 PL-6 PL-7 PL-8 PL-9 PL-3 PL-4 PL-5 PL-1 PL-2 FIGURES FOR THE CURRENT REPORTING PERIOD FIGURES FOR THE PREVIOUS REPORTING PERIOD

FOR AND ON BEHALF OF THE BOARD OF DIRECTORS

M/S NOTES TO AND FORMING PART OF STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31-03-2012 NOTE NO. PL-1 a b c d REVENUE FROM OPERATIONS SALE OF PRODUCTS SALE OF SERVICES OTHER OPERATING REVENUES LESS: EXCISE DUTY NET REVENUE FROM OPERATIONS OTHER INCOME: INTEREST INCOME DIVIDEND INCOME NET GAIN/LOSS ON SALE OF INVESTMENT OTHER NO-OPERATING INCOME PL-3 COST OF MATERIALS CONSUMED: PURCHASES RAW-MATERIALS AND PACKING MATERIALS ADD: OPENING BALANCE OF STOCK LESS: CLOSING BALANCE OF STOCK CONSUMPTION OF MATERIALS PL-4 PURCHASES OF TRADED GOODS TOTAL PURCHASES PL-5 CHANGES IN INVENTORIES FINISHED GOODS AT THE BEGINNING OF THE ACCOUNTING PERIOD AT THE END OF THE ACCOUNTING PERIOD WORK-IN-PROGRESS AT THE BEGINNING OF THE ACCOUNTING PERIOD AT THE END OF THE ACCOUNTING PERIOD STOCK-IN-TRADE AT THE BEGINNING OF THE ACCOUNTING PERIOD AT THE END OF THE ACCOUNTING PERIOD GRAND TOTAL PARTICULARS FIGURES FOR THE CURRENT REPORTING PERIOD FIGURES FOR THE PREVIOUS REPORTING PERIOD

PL-2

PL-6

EMPLOYEE BENEFITS EXPENSE SALARY AND WAGES FACTORY SALARY AND WAGES OFFICE STAFF SALARY MARKETING STAFF SALARY & INCENTIVES DIRECTOR,S REMUNERATIONS CONTRIBUTION TO PROVIDENT AND OTHER FUNDS CONTRIBUTION TO PROVIDENT FUND CONTRIBUTION TO EMPLOEES STATE INS.FUND CONTRIBUTION TO OTHER FUNDS ESI ARREAR EPF ARREAR OTHER EXPENSES WORKERS AND STAFF WELFARE BONUS LEAVE WITH WAGES -

PL-7 a

FINANCIAL COSTS: INTEREST EXPENSE INTEREST TO BANK INTEREST TO PARTIES/DISTRIBUTORS(NET) INTEREST TO DEPOSITORS INTEREST TO BANK ON VEHICLE LOAN INTERST ON TDS & OTHER TAXES -

b c

OTHER BORROWING COSTS APPLICABLE NET GAIN/LOSS ON FOREIGN CURRENCY TRANSACTIONS AND TRANSLATIONS

PL-8 DEPRECIATION AND AMORTZATION EXPNSE: DEPRECIATION PRELIMINARY & PRE-OPERATIVE EXP.WRITTEN OFF -

PL-9 A

OTHER EXPENSES: MANUFACTURING EXPENSE : CONSUMTION OF STORES AND SPARE PARTS OPENING STOCK ADD:PURCHASES TOTAL LESS:CLOSING STOCK FREIGHT INWARD POWER & FUEL REPAIR TO MACHINERY B ADMINISTARTIVE EXPENSE CAR EXPENSES FASTIVAL CELEBERATION EXPENSES DONATION SUBSCRIPTION/MEMBERSHIP FEES ELECTICITY EXPENSES (GODOWN) ENTERTAINMENT EXP. FEES & TAXES GENERAL EXPENSES GODOWN RENT INSURANCE LEGAL EXPENSES NEWS PAPER & PERIODICALS PAYMENT TO THE AUDITORS POSTAGE & COURIER EXP. PROFESSIONAL CHARGES PRINTING & STATIONERY REPAIR TO BUILDINGS REPAIR & MAINTENANCE (GENERAL) SERVICE TAX SECURITY GUARD EXP. TELEPHONE EXP. VEHICLE RUNNING (OTHER THAN CAR) SELLING & DISTRIBUTION EXPENSE ADVERTISEMENT EXPS. ADVERTISEMENT ( MEDIA) CONFERENCE EXPENSES FREIGHT & CARTAGE(OUTWARD) DR./CR. W/O SALE COMMISSION & INCENTIVES PENALTIES TRAVELLING EXPENSES MARKETING STAFF TOUR EXPENSES GRAND TOTAL -