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Balance Sheet

(In Rs Millions, Except per share items)


For the Fiscal
FYPeriod
2006 AEnding
FY2007 A FY2008 A FY2009 E FY2010 E FY2011 E FY2012 E FY2013 E

Balance Sheet
I. SOURCES OF FUNDS
Share holder's Fund
Share######
Capital
266.70
Share####
Application
##
Money
0.20
Reserves
#######
& Surplus
8,593.20

268.80
#######

268.80
#######

268.80
#######

291.08
#######

291.08
#######

291.08
#######

8,148.70 8,860.10
Minority Interest
24.30
35.40

#######
32.00

#######
32.00

#######
32.00

#######
32.00

#######
32.00

#######
32.00

Loan Funds
Secured
#######
Funds 7,390.70 6,334.30 6,334.30 6,334.30 8,334.30
Unsecured
#######
Funds####### ####### ####### ####### 8,638.63

####### #######
2,235.43 2,235.43

####### #######
Deferred Tax Liability
725.60 (Net)
681.90
#######

Total
#######

#######
733.40

#######
733.40

#######
733.40

#######
733.40

#######
733.40

#######
733.40

#######

#######

#######

#######

#######

#######

FY2014 E

291.08
47,417.56
47,708.63
32.00

13,334.30
2,235.43
15,569.73
733.40
64,043.76