0

(Amount in Rs.)

Note no. I. EQUITY AND LIABILITIES (1) Shareholders funds (a ) Share capital (b ) Reserves and surplus (c ) Money received against share warrants (2) Share application money pending allotment (3) Non-current liabilities (a ) Long-term borrowings (b ) Deferred tax liabilities (Net) (c ) Other Long term liabilities (d ) Long-term provisions (4) Current liabilities (a ) Short-term borrowings (b ) Trade payables (c ) Other current liabilities (d ) Short-term provisions TOTAL II. ASSETS Non-current assets (1) (a ) Fixed assets (i ) Tangible assets (ii ) Intangible assets (iii ) Capital work-in-progress (iv ) Intangible assets under development (b ) Non-current investments (c ) Deferred tax assets (net)

(d ) Long-term loans and advances (e ) Other non-current assets

(2)Current assets (a ) Current investments (b ) Inventories (c ) (d ) (e ) (f ) Trade receivables Cash and cash equivalents Short-term loans and advances Other current assets TOTAL

0
(Amount in Rs.) (Amount in Rs.) Figures as at the end of Figures as at the end of the previous current reporting period reporting period

0 0 0 0

0 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0 0

0 0 0

0 0

0 0 0 -

PART I Form of BALANCE SHEET Name of the Company. Balance Sheet as at

Particulars

Note No.

1 I. EQUITY AND LIABILITIES (1) Shareholders funds (a ) Share capital (b ) Reserves and surplus (c ) Money received against share warrants (2) Share application money pending allotment (3) Non-current liabilities (a ) Long-term borrowings (b ) Deferred tax liabilities (Net) (c ) Other Long term liabilities (d ) Long-term provisions (4) Current liabilities (a ) Short-term borrowings (b ) Trade payables (c ) Other current liabilities (d ) Short-term provisions TOTAL II. ASSETS Non-current assets (1) (a ) Fixed assets

(i ) Tangible assets (ii ) Intangible assets (iii ) Capital work-in-progress (iv ) Intangible assets under development (b ) Non-current investments (c ) Deferred tax assets (net) (d ) Long-term loans and advances (e ) Other non-current assets -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 See accompanying notes to the financial statements

(Rupees in) Figures as at the end of current reporting period 3 Figures as at the end of the previous reporting period 4

Profit and loss statement for the year ended Particulars

PART II Form of STATEMENT OF PROFIT AND LOSS Note No.

I. II. III. IV.

V.

VI. VII. VIII. IX. X

Revenue from operations Other income Total Revenue (I + II) Expenses: Cost of materials consumed Purchases of Stock-in-Trade Changes in inventories of finished goods work-inprogress and Stock-in-Trade Employee benefits expense Finance costs Depreciation and amortization expense Other expenses Total expenses 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: (1) Current tax (2) Deferred tax

xxx xxx

XI

XII XIII XIV

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) Earnings per equity share: (1) Basic (2) Diluted

XV XVI

See accompa nying notes to the financial statemen ts

STATEMENT OF PROFIT AND LOSS (Rupees in) Figures for the current reporting period xxx xxx xxx xxx xxx xxx Figures for the previous reporting period xxx xxx xxx xxx xxx xxx

xxx xxx

xxx xxx

xxx xxx xxx xxx

xxx xxx xxx xxx

xxx xxx

xxx

xxx

xxx xxx xxx

xxx xxx xxx

xxx

xxx

xxx xxx

xxx xxx