Balance Sheet

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  Mar'2010 Dec'2008 Sep'2007 Sep'2006 Sep'2005
SOURCES OF FUNDS :          
Equity Share Capital 11.90 11.90 11.90 11.90 6.50
Reserves 26.99 25.26 22.41 20.86 13.39
Equity Share Warrants 7.50 0.84 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 46.39 38.00 34.31 32.76 19.89
Secured Loans 0.01 0.03 0.04 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.01 0.03 0.04 0.00 0.00
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 46.40 38.03 34.35 32.76 19.89
APPLICATION OF FUNDS :          
Gross Block 12.80 9.92 6.69 3.50 2.74
Less: Accumulated Depreciation 4.23 2.68 1.48 0.88 0.56
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 8.57 7.24 5.21 2.62 2.18
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 23.21 23.01 23.59 26.53 16.79
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 17.23 13.74 9.76 3.50 1.32
Cash and Bank Balance 1.03 0.12 0.38 0.16 0.14
Loans and Advances 3.96 0.38 0.61 0.49 0.11
Total Current Assets 22.22 14.24 10.75 4.15 1.57
Less : Current Liabilities and Provisions          
Current Liabilities 5.66 5.14 5.16 0.79 0.65
Provisions 1.38 1.22 0.41 0.47 0.00
Total CL & Provisions 7.04 6.36 5.57 1.26 0.65
Net Current Assets 15.18 7.88 5.18 2.89 0.92
Miscellaneous Expenses not written off 0.09 0.31 0.54 0.72 0.00
Deferred Tax Assets 0.00 0.05 0.00 0.00 0.00
Deferred Tax Liability 0.65 0.46 0.17 0.00 0.00
Net Deferred Tax -0.65 -0.41 -0.17 0.00 0.00
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 46.40 38.03 34.35 32.76 19.89
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00