BalanceSheet Consolidate

<div>
<table class="grid" cellspacing="1" cellpadding="2" border="0" id="ctl00

_ContentPlaceHolder1_TabContainerTechChart_TabPanel1_gvConsolidated" style="widt
h:100%;">
<tr>
<th class="TAC" scope="col" style="width:30%;">Particula
rs</th><th class=" TAC" scope="col" style="width:10%;">Mar 12</th><th class=" TA
C" scope="col" style="width:10%;">Mar 11</th><th class=" TAC" scope="col" style=
"width:10%;">Mar 10</th><th class=" TAC" scope="col" style="width:10%;">Mar 09</
th><th class=" TAC" scope="col" style="width:10%;">Mar 08</th><th class=" TAC" s
cope="col" style="width:10%;">Mar 07</th>
</tr><tr>
<td class=" TAL">No of Months</td><td class=" TAR">12.00
</td><td class=" TAR">12.00</td><td class=" TAR">12.00</td><td class=" TAR">12.0
0</td><td class=" TAR">12.00</td><td class=" TAR">12.00</td>
</tr><tr>
<td class=" TAL"> </td><td class=" TAR"> </td>
<td class=" TAR"> </td><td class=" TAR"> </td><td class=" TAR"> <
/td><td class=" TAR"> </td><td class=" TAR"> </td>
</tr><tr>
<td class=" TAL">Source of Funds</td><td class="
TAR"> </td><td class=" TAR"> </td><td class=" TAR"> </td><td clas
s=" TAR"> </td><td class=" TAR"> </td><td class=" TAR"> </td>
</tr><tr>
<td class=" TAL">Equity Share Capital</td><td class=" TA
R">971.41</td><td class=" TAR">958.74</td><td class=" TAR">886.74</td><td class=
" TAR">730.12</td><td class=" TAR">730.11</td><td class=" TAR">580.00</td>
</tr><tr>
<td class=" TAL">Share Application Money</td><td class="
TAR">17.46</td><td class=" TAR">195.66</td><td class=" TAR">17.46</td><td class
=" TAR">17.46</td><td class=" TAR">17.46</td><td class=" TAR">164.52</td>
</tr><tr>
<td class=" TAL">Preference Capital</td><td class=" TAR"
>22.43</td><td class=" TAR">0.00</td><td class=" TAR">0.00</td><td class=" TAR">
5472.66</td><td class=" TAR">5472.52</td><td class=" TAR">0.00</td>
</tr><tr>
<td class=" TAL">Reserves And Surplus</td><td class=" TA
R">41644.81</td><td class=" TAR">35926.97</td><td class=" TAR">22134.10</td><td
class=" TAR">21039.84</td><td class=" TAR">27971.35</td><td class=" TAR">13895.1
4</td>
</tr><tr>
<td class=" TAL">ShareHolders Fund</td><td class=
" TAR">42656.11</td><td class=" TAR">37081.37</td><td class=" TAR"
>23038.30</td><td class=" TAR">27260.08</td><td class=" TAR">34
191.44</td><td class=" TAR">14639.66</td>
</tr><tr>
<td class=" TAL">Loan Funds</td><td class=" TAR">
</td><td class=" TAR"> </td><td class=" TAR"> </td><td class=" T
AR"> </td><td class=" TAR"> </td><td class=" TAR"> </td>
</tr><tr>
<td class=" TAL">Secured Loans</td><td class=" TAR">2748
2.74</td><td class=" TAR">28604.40</td><td class=" TAR">28059.33</td><td class="
TAR">34329.26</td><td class=" TAR">35415.22</td><td class=" TAR">4961.23</td>
</tr><tr>
<td class=" TAL">Unsecured Loans</td><td class=" TAR">24
729.58</td><td class=" TAR">32079.94</td><td class=" TAR">25041.02</td><td class
=" TAR">25571.24</td><td class=" TAR">18177.53</td><td class=" TAR">19964.30</td
>
</tr><tr>
<td class=" TAL">Total Debt</td><td class=" TAR">
52212.32</td><td class=" TAR">60684.34</td><td class=" TAR">531

00.35</td><td class=" TAR">59900.50</td><td class=" TAR">53592.75</td><td class=" TAR">24925.53</td>
</tr><tr>
<td class=" TAL">Minority Interest</td><td class=" TAR">
1091.15</td><td class=" TAR">888.90</td><td class=" TAR">884.07</td><td class="
TAR">894.88</td><td class=" TAR">832.70</td><td class=" TAR">598.39</td>
</tr><tr>
<td class=" TAL">Total Liabilities</td><td class=
" TAR">95959.58</td><td class=" TAR">98654.61</td><td class=" TAR"
>77022.72</td><td class=" TAR">88055.46</td><td class=" TAR">88
616.89</td><td class=" TAR">40163.58</td>
</tr><tr>
</tr><tr>
<td class=" TAL"> Application of Funds</td><td cl
ass=" TAR"> </td><td class=" TAR"> </td><td class=" TAR"> </td><t
d class=" TAR"> </td><td class=" TAR"> </td><td class=" TAR"> </t
d>
</tr><tr>
<td class=" TAL">Gross Block</td><td class=" TAR">129093
.78</td><td class=" TAR">113399.58</td><td class=" TAR">111830.82</td><td class=
" TAR">114823.59</td><td class=" TAR">114279.31</td><td class=" TAR">20303.44</t
d>
</tr><tr>
<td class=" TAL">(-) Accumulated Depreciation</td><td cl
ass=" TAR">69638.85</td><td class=" TAR">61592.15</td><td class=" TAR">60812.60<
/td><td class=" TAR">63083.16</td><td class=" TAR">63162.42</td><td class=" TAR"
>9189.62</td>
</tr><tr>
<td class=" TAL">Net Block / Net Fixed Assets</td
><td class=" TAR">59454.93</td><td class=" TAR">51807.43</td><td c
lass=" TAR">51018.22</td><td class=" TAR">51740.43</td><td class="
TAR">51116.89</td><td class=" TAR">11113.82</td>
</tr><tr>
<td class=" TAL">Capital WIP</td><td class=" TAR">20039.
71</td><td class=" TAR">15884.17</td><td class=" TAR">9319.43</td><td class=" TA
R">8930.07</td><td class=" TAR">8896.19</td><td class=" TAR">3326.37</td>
</tr><tr>
<td class=" TAL">Investments</td><td class=" TAR">4021.2
5</td><td class=" TAR">7847.34</td><td class=" TAR">5417.79</td><td class=" TAR"
>6411.10</td><td class=" TAR">3367.43</td><td class=" TAR">16497.50</td>
</tr><tr>
<td class=" TAL">Current Assets</td><td class=" TAR">633
19.37</td><td class=" TAR">59944.20</td><td class=" TAR">43982.64</td><td class=
" TAR">53947.35</td><td class=" TAR">65383.18</td><td class=" TAR">19433.30</td>
</tr><tr>
<td class=" TAL">(-) Current Liabilities & Provisions</t
d><td class=" TAR">50875.68</td><td class=" TAR">36828.53</td><td class=" TAR">3
2715.36</td><td class=" TAR">33078.97</td><td class=" TAR">40302.43</td><td clas
s=" TAR">10417.18</td>
</tr><tr>
<td class=" TAL">Total Net Current Assets</td><td
class=" TAR">12443.69</td><td class=" TAR">23115.67</td><td class
=" TAR">11267.28</td><td class=" TAR">20868.38</td><td class=" TAR
">25080.75</td><td class=" TAR">9016.12</td>
</tr><tr>
<td class=" TAL">Miscellaneous Expenses Not W/O</td><td
class=" TAR">0.00</td><td class=" TAR">0.00</td><td class=" TAR">0.00</td><td cl

ass=" TAR">105.48</td><td class=" TAR">155.63</td><td class=" TAR">209.77</td>
</tr><tr>
<td class=" TAL">Total Assets</td><td class=" TAR
">95959.58</td><td class=" TAR">98654.61</td><td class=" TAR">7
7022.72</td><td class=" TAR">88055.46</td><td class=" TAR">88616.8
9</td><td class=" TAR">40163.58</td>
</tr><tr>
</tr><tr>
<td class=" TAL">Note:</td><td class=" TAR">&nbsp
;</td><td class=" TAR"> </td><td class=" TAR"> </td><td class=" TAR">&
nbsp;</td><td class=" TAR"> </td><td class=" TAR"> </td>
</tr><tr>
<td class=" TAL">Book Value of Unquoted Investments</td>
<td class=" TAR">2367.38</td><td class=" TAR">7229.92</td><td class=" TAR">4635.
19</td><td class=" TAR">4927.87</td><td class=" TAR">2991.60</td><td class=" TAR
">16121.14</td>
</tr><tr>
<td class=" TAL">Contingent Liabilities</td><td class="
TAR">20017.64</td><td class=" TAR">19719.63</td><td class=" TAR">20169.07</td><t
d class=" TAR">17281.29</td><td class=" TAR">14031.21</td><td class=" TAR">5833.
17</td>
</tr><tr>
<td class=" TAL">Number of Equity Shares outstanding</td
><td class=" TAR">97.12</td><td class=" TAR">95.85</td><td class=" TAR">88.65</t
d><td class=" TAR">72.99</td><td class=" TAR">72.99</td><td class=" TAR">57.98</
td>
</tr>
</table>
</div>

BalanceSheet Consolidate

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<table class="grid" cellspacing="1" cellpadding="2" border="0" id="ctl00

<b>52212.32</b></td><td class=" TAR"><b>60684.34</b></td><td class=" TAR"><b>531

class=" TAR">0.00</td><td class=" TAR">0.00</td><td class=" TAR">0.00</td><td cl

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