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Shareholding Pattern
		1st Quarter
		2nd Quarter
		3rd Quarter
		4th Quarter
Quarterly Results
		1st Quarter
		2nd Quarter
		3rd Quarter
Balance Sheet

Balance Sheet

(Rs crore)

	March'07	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03
Sources of funds
Owner's fund
Equity share capital	5.8	5.8	4.8	4.8	4.8
Share application money	-	-	-	-	-
Preference share capital	-	-	0.65	0.65	0.65
Reserves & surplus	0.92	0.56	-	-0.3	-0.37
Loan funds
Secured loans	0.54	0.57	0.6	-	-
Unsecured loans	0.87	1.1	1.08	1.24	1.64
Total	8.13	8.03	7.13	6.39	6.72
Uses of funds
Fixed assets
Gross block	2.29	1.92	1.69	0.7	0.7
Less : accumulated depreciation	0.77	0.6	0.46	0.39	0.32
Net block	1.52	1.31	1.22	0.32	0.38
Investments	1.78	1.78	1.78	2	2
Net current assets
Current assets, loans & advances	6.03	6.04	4.74	4.85	5.09
Less : current liabilities & provisions	1.23	1.13	0.64	0.79	0.8
Total net current assets	4.8	4.91	4.1	4.06	4.29
Miscellaneous expenses not written	0.04	0.04	0.04	0.02	0.05
Total	8.13	8.03	7.13	6.39	6.72
Notes:
Book value of unquoted investments	1.78	1.78	1.78	2	2
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.35	0.19	-	-	-
Number of equity shares outstanding (Lacs)	58.01	58.01	48.01	48.01	48.01

Notes: In 2005-06, the Company has issued 10,00,000 Equity Shares of Rs. 10/- each at a premium of Rs. 2.50 per share to the promoters and others on preferential allotment basis, thereby raising a sum of Rs. 125 lacs of which Rs. 94.00 lacs was utilised for the redemption of preference shares.

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NSE SEBI Regn No.: INB230637630 | NSE Derivatives SEBI Regn No.: INF230637630
Depository: INDP CDSL 355 2006 | AMFI NO:ARN 25538 | MCX: MCX/TCM/CORP/0718

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