Balance Sheet

Provisions

SOURCES OF FUNDS :	31-Mar-07	31-Mar-06	31-Mar-05	31-Mar-04	31-Mar-03	31-Mar-02
(Rupees in Cr.)
Share Capital	7.64	7.63	7.63	7.63	7.63	7.63
Reserves Total	23.44	18.04	12.62	7.50	3.04	1.77
Total Shareholders Funds	31.08	25.67	20.25	15.13	10.67	9.40
Secured Loans	9.79	3.51	1.48	2.00	0.38	0.30
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	9.79	3.51	1.48	2.00	0.38	0.30
Total Liabilities	40.87	29.18	21.73	17.13	11.05	9.70
APPLICATION OF FUNDS :
Gross Block	12.30	7.44	5.67	3.76	2.27	1.96
Less:Accumulated Depreciation	2.51	2.00	1.56	1.10	0.97	0.73
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.79	5.44	4.11	2.66	1.30	1.23
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.59	0.59	0.53	0.77	0.80	1.10
Investments	0.58	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	1.13	1.31	0.76	0.97	0.33	0.26
Sundry Debtors	13.71	9.37	12.54	7.36	2.99	1.84
Cash and Bank	20.73	18.86	7.84	7.02	5.16	3.10
Loans and Advances	1.15	1.02	0.98	0.85	0.52	0.38
Total Current Assets	36.72	30.56	22.12	16.20	9.00	5.58
Less : Current Liabilities and Provisions
Current Liabilities	4.14	4.74	3.68	2.75	0.95	0.72
2.06	2.39	1.68	1.12	0.58	0.04
Total Current Liabilities	6.20	7.13	5.36	3.87	1.53	0.76
Net Current Assets	30.52	23.43	16.76	12.33	7.47	4.82
Miscellaneous Expenses not written off	1.25	1.61	1.96	2.78	2.68	2.77
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liabilities	1.86	1.89	1.63	1.41	1.20	0.22
Net Deferred Tax	-1.86	-1.89	-1.63	-1.41	-1.20	-0.22
Total Assets	40.87	29.18	21.73	17.13	11.05	9.70

Contingent Liabilities	1.47	2.34	3.45	0.37	0.33	0.16