Balance Sheet

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  Mar'2009 Mar'2008 Mar'2007 Mar'2006 Mar'2005
SOURCES OF FUNDS :          
Equity Share Capital 10.37 10.37 10.37 10.37 9.11
Reserves 19.02 20.45 19.80 20.17 5.00
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 29.39 30.82 30.17 30.54 14.11
Secured Loans 2.92 0.00 0.00 0.00 5.34
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 2.92 0.00 0.00 0.00 5.34
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 32.31 30.82 30.17 30.54 19.45
APPLICATION OF FUNDS :          
Gross Block 22.32 21.40 19.64 19.20 5.50
Less: Accumulated Depreciation 9.53 7.72 5.99 3.84 1.93
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 12.79 13.68 13.65 15.36 3.57
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.51 0.78 0.76 0.00 8.32
Investments 7.15 4.91 3.68 2.30 1.38
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 6.73 7.69 7.20 5.09 6.19
Cash and Bank Balance 3.90 4.24 3.84 6.68 1.50
Loans and Advances 3.68 2.85 2.17 1.79 1.36
Total Current Assets 14.31 14.78 13.21 13.56 9.05
Less : Current Liabilities and Provisions          
Current Liabilities 3.77 3.48 2.29 2.46 1.46
Provisions 0.41 1.08 0.45 0.36 1.33
Total CL & Provisions 4.18 4.56 2.74 2.82 2.79
Net Current Assets 10.13 10.22 10.47 10.74 6.26
Miscellaneous Expenses not written off 0.47 0.95 1.44 1.93 0.03
Deferred Tax Assets 1.26 0.28 0.17 0.21 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.11
Net Deferred Tax 1.26 0.28 0.17 0.21 -0.11
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 32.31 30.82 30.17 30.54 19.45
Contingent Liabilities 0.14 1.18 0.78 0.14 0.10