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 Balance Sheet
(Rs in lacs)
  Mar'11 Mar'10 Mar'09 Mar'08 Mar'07
Sources of funds
Owner's fund
Equity share capital 611.62 611.62 611.62 611.62 580.12
Share Warrants - - 57.37 57.37 -
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 549.82 473.45 368.98 340.28 92.07
Loan funds
Secured loans 515.79 490.92 120.33 123.97 53.99
Unsecured loans 81.26 69.25 74.91 101.5 86.5
Deferred Tax Liability 36.60 27.19 18.45 17.84 16.27
Total 1,795.09 1,672.43 1,251.66 1,252.58 828.95
Application of Funds
Fixed assets
Gross block 383.12 383.3 316.85 288.16 232.08
Less : accumulated depreciation 157.84 160.48 128.46 99.49 76.9
Net block 225.28 222.82 188.39 188.67 155.18
Investments 224.27 224.27 193.5 193.5 177.5
Net current assets
Current assets, loans & advances 1580.7 1392.02 965.98 993.71 602.7
Less : current liabilities & provisions 235.16 166.68 96.21 123.3 106.43
Total net current assets 1,345.54 1,225.34 869.77 870.41 496.27
Total 1,795.09 1,672.43 1,251.66 1,252.58 828.95
Notes:
Book value of unquoted investments 224.27 224.27 193.5 193.5 177.5
Market value of quoted investments - - - - -
Contingent liabilities 163.75 45.00 45.00 45.00 45.00
Number of equity shares outstanding (Lacs) 61.16 61.16 61.16 61.16 58.01
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