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Quarterly Financial Results  
Quarterly Financial Results     |     Segment Wise Revenue      |     Balance Sheet
 

Disclosure of Balance Sheet Items as required under Clause 41of the Listing Agreement is as under:

(Rs. in Lakhs)
Particulars As at As at
31.03.2011 31.03.2010
Audited Audited
SHAREHOLDERS FUND:
a) Capital 1,141.98 1,141.98
b) Preferential Warrant Money 14.47 14.47
c) Reserves and Surplus 11,939.60 10,481.20
LOAN FUNDS 11,779.53 9,797.76
Deferred Tax Liability 1,019.50 982.52
TOTAL 25,895.08 22,417.93
FIXED ASSETS (at WDV) 13,437.40 12,089.23
INVESTMENTS 485.10 480.34
CURRENT ASSETS, LOANS AND ADVANCES:
a) Inventories 10,723.72 8,826.82
b) Sundry Debtors 8,040.93 6,771.89
c) Cash and Bank Balances 2,112.27 1,739.10
d) Other Current Assets 965.77 835.03
e) Loans and Advances 1,101.16 829.55
Less: Current Liabilities and Provisions
a) Liabilites 10,327.54 8,719.77
b) Provisions 643.73 434.26
Net Current Assets 11,972.58 9,848.36
MISCELLANEOUS EXPENDITURE - -
(NOT WRITTEN OFF OR ADJUSTED)
PROFIT AND LOSS ACCOUNT - -
TOTAL 25,895.08 22,417.93
 
For and on behalf of the Board
 
Date - 30.05.2010
Place - Unnao
Mukhtarul Amin
Chairman & Managing Director
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