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Balance Sheet Mar '05 Mar '06 Mar '07 Mar '08 Mar '09 12 mths 12 mths 12 mths 12 mths 12 mths Sources Of Funds: Figures in cr  Total Share Capital 4, 130. 40 4, 130. 40 4, 130. 40 4, 130. 40 4, 130. 40 Equity Share Capital 4, 130. 40 4, 130. 40 4, 130. 40 4, 130. 40 4, 130. 40 Share Application Money 0 0 0 0 0 Preference Share Capital 0 0 0 0 0 Reserves 6, 176. 25 8, 471. 01 13,182.75 18,933.17 23,853.70 Revaluation Reserves 0 0 0 0 0 Networth 10,3 06.6 5 12,6 01.4 1 17,3 13.1 5 23,0 63.5 7 27,9 84. 10 Secured Loans 1,603.98 1,122.16 1,556.39 925.31 1,473.60 Unsecured Loans 4, 165. 81 3, 175. 46 2, 624. 13 2, 119.93 6, 065.19  Total Debt 5, 769.79 4, 297. 62 4, 180. 52 3, 045.24 7, 538.79  Total Liabilities 16,0 76.4 4 16,899.0 3 21,4 93.67 26,108.81 35,5 22.89 Application Of Funds Gross Block 28, 043.48 29, 360.46 29, 912.71 30, 922.73 32, 728.69 Less: Accum. Depreciatio 15, 558.41 17, 198.32 18, 315.00 19, 351.42 20, 459.86 Net Block 12,4 85.0 7 12,162.1 4 11,597.71 11,571.31 12,268.83 Capital Work in Progress 366.48 757.94 1,236.04 2,389.55 6,544.24 Investments 606.71 292 513.79 538.2 652.7 Inventories 4, 220. 69 6, 210. 06 6, 651. 47 6, 857. 23 10 ,121.4 5 Sundry Debtors 1, 908. 45 1, 881. 73 2, 314. 75 3, 048. 12 3, 024. 36 Cash and Bank Balance 356.93 341.83 437.36 470.17 347.94  Total Current Assets 6,4 86.07 8,4 33.62 9,4 03.58 10 ,37 5.5 2 13,4 93.75 Loans and Advances 3, 260.11 4, 524. 37 3, 097. 70 3, 644.22 4, 292.50 Fixed Deposits 5, 775. 19 5, 830. 81 9, 172. 47 13, 289. 27 17, 880. 59  Total CA, Loans & Advan 15, 521.37 18, 788.80 21, 673.75 27, 309.01 35, 666.84 Deffered Credit 0 0 0 0 0 Current Liabilities 7, 81 0. 97 8, 08 1. 23 8, 10 5. 99 8, 96 0. 91 10, 20 1. 51 Provisions 5, 387.15 7, 236. 44 5, 550. 78 6, 797.83 9, 408.21  Total CL & Provisions 13, 198.12 15, 317.67 13, 656.77 15, 758.74 19, 609.72 Net Current Assets 2, 323. 25 3, 471.13 8, 016. 98 11, 550. 27 16, 057.12 Miscellaneous Expenses 294.93 215.82 129.15 59.48 0  Total Assets 16,0 76.4 4 16,8 99.0 3 21,4 93.6 7 26,1 08.8 1 35,5 22. 89 Contingent Liabilities 4, 566. 72 5, 541. 62 5, 605. 90 17, 143. 54 32, 193. 13 Book Value (Rs) 24.95 30.51 41.92 55.84 67.75

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