Finance Sheet

<table border=0 cellpadding=2 cellspacing=1 align=center width=100%>
<tr><td colspan=10 align=center width=100%>Company : Housing D

evelopment Finance Corporation Ltd Industry : Finance - Housing - Large</td></tr>
<tr><td colspan=10 align=left width=100%>Company >
> Finance >> Balance Sheet (Rs in Crs.)</td> 
<table id="Baldetails" border="0" style="width:100%;">
<tr>
<td><table width='100%' align='center' cellspacing='0' cellpaddi
ng='0' border='0' bgcolor='#ffffff'><tr><td valign='top'><table width=100% clas
s=tablelines cellpadding=2 cellspacing=1 border=0><tr><td class=SubSbHdrLeft no
wrap width=20%> Year</td><td class=SubSbHdr colspan=2>Mar 14 </td><td
class=SubSbHdr colspan=2>Mar 13 </td><td class=SubSbHdr colspan=2>Mar 12&nb
sp;</td><td class=SubSbHdr colspan=2>Mar 11 </td><td class=SubSbHdr colspan
=2>Mar 10 </td><td class=SubSbHdr colspan=2>Mar 09 </td><td class=SubS
bHdr colspan=2>Mar 08 </td><td class=SubSbHdr colspan=2>Mar 07 </td><t
d class=SubSbHdr colspan=2>Mar 06 </td><td class=SubSbHdr colspan=2>Mar 05&
nbsp;</td></tr><tr><td class=ColmElement nowrap> SOURCES OF FUN
DS :</td><td CLASS=ColmElementWht>
 </td><td CLASS=ColmElementWht> </td><td CLASS=ColmElement
Wht> </td><td CLASS=C
olmElementWht> </td><td CLASS=ColmElementWht>
 </td><td CLASS=ColmElementWht> </td><td CLASS
=ColmElementWht> </td
><td CLASS=ColmElementWht> </td><td CLASS=ColmElementWht>
 </td><td CLASS=ColmElementWht> </
td><td CLASS=ColmElementWht> &nbs
p; </td><td CLASS=ColmElementWht> </td><td CLASS=ColmElementWht>
 </td><td CLASS=ColmElement
Wht> </td><td CLASS=ColmElementWht> &nbs
p; </td><td CLASS=ColmElementWht> </td><td CLASS=ColmEleme
ntWht> </td><td CLASS
=ColmElementWht> </td><td CLASS=ColmElementWht> &nbs
p; </td><td CLASS=ColmElementWht> </td></tr><t
r><td class=ColmElement nowrap> Share Capital <img src=
'../images/TMinus.gif' /></td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>3
12.10</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>309.27</td><td CLASS=
ColmElementWht> </td>
<td class=ColmElementWht align='right'>295.39</td><td CLASS=ColmElementWht>&nbsp
; </td><td class=ColmElemen
tWht align='right'>293.37</td><td CLASS=ColmElementWht> &
sp; </td><td class=ColmElementWht align='right'>249.12</td></tr><tr><
td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Equity Authorised</td>
<td CLASS=ColmElementWht align='right'>325.00</td><td CLASS=ColmElementWht align
='right'> </td><td CLASS=ColmElementWht align='right'>325
.00</td><td CLASS=ColmElementWht align='right'> </td><td
CLASS=ColmElementWht align='right'>325.00</td><td CLASS=ColmElementWht align='ri
ght'> </td><td CLASS=ColmElementWht align='right'>325.00<
/td><td CLASS=ColmElementWht align='right'> </td><td CLAS
S=ColmElementWht align='right'>325.00</td><td CLASS=ColmElementWht align='right'

> </td><td CLASS=ColmElementWht align='right'>325.00</td>
<td CLASS=ColmElementWht align='right'> </td><td CLASS=Co
lmElementWht align='right'>325.00</td><td CLASS=ColmElementWht align='right'>&nb
sp; </td><td CLASS=ColmElementWht align='right'>275.00</td><td
CLASS=ColmElementWht align='right'> </td><td CLASS=ColmEl
ementWht align='right'>260.00</td><td CLASS=ColmElementWht align='right'> &
nbsp; </td><td CLASS=ColmElementWht align='right'>260.00</td><td CLAS
S=ColmElementWht align='right'> </td></tr><tr><td class='
tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Preference Capital Authorised</t
d><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align
='right'> </td><td CLASS=ColmElementWht align='right'>0.0
0</td><td CLASS=ColmElementWht align='right'> </td><td CL
ASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'
> </td><td CLASS=ColmElementWht align='right'>0.00</td><t
d CLASS=ColmElementWht align='right'> </td><td CLASS=Colm
ElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &
nbsp; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=
ColmElementWht align='right'> </td><td CLASS=ColmElementW
ht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElem
entWht align='right'> </td><td CLASS=ColmElementWht align
='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nbsp
;</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht a
lign='right'> </td></tr><tr><td class='tdRowAlterCol' now
rap STYLE='padding-left:8px;'>Unclassified Authorised</td><td CLASS=ColmElementW
lign='right'> </td><td CLASS=ColmElementWht align='right'
>0.00</td><td CLASS=ColmElementWht align='right'> </td><t
d CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='ri
ght'> </td><td CLASS=ColmElementWht align='right'>0.00</t
d><td CLASS=ColmElementWht align='right'> </td><td CLASS=
ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>&nb
sp; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CL
ASS=ColmElementWht align='right'> </td><td CLASS=ColmElem
entWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nbsp
; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:
8px;'></td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>E
quity Issued</td><td CLASS=ColmElementWht align='right'>312.10</td><td CLASS=Col
mElementWht align='right'> </td><td CLASS=ColmElementWht
align='right'>309.27</td><td CLASS=ColmElementWht align='right'> &nbs
p; </td><td CLASS=ColmElementWht align='right'>295.39</td><td CLASS=ColmEle
mentWht align='right'> </td><td CLASS=ColmElementWht alig
n='right'>293.37</td><td CLASS=ColmElementWht align='right'> &n
bsp;</td><td CLASS=ColmElementWht align='right'>287.11</td><td CLASS=ColmElement
Wht align='right'> </td><td CLASS=ColmElementWht align='r
ight'>284.45</td><td CLASS=ColmElementWht align='right'>
</td><td CLASS=ColmElementWht align='right'>284.04</td><td CLASS=ColmElementWht
align='right'> </td><td CLASS=ColmElementWht align='right
'>253.01</td><td CLASS=ColmElementWht align='right'> </td
><td CLASS=ColmElementWht align='right'>249.56</td><td CLASS=ColmElementWht alig
n='right'> </td><td CLASS=ColmElementWht align='right'>24
9.12</td><td CLASS=ColmElementWht align='right'> </td></t
r><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Equity Subscri
bed</td><td CLASS=ColmElementWht align='right'>312.10</td><td CLASS=ColmElementW
ht align='right'> </td><td CLASS=ColmElementWht align='ri
ght'>309.27</td><td CLASS=ColmElementWht align='right'> <

/td><td CLASS=ColmElementWht align='right'>295.39</td><td CLASS=ColmElementWht a
>293.37</td><td CLASS=ColmElementWht align='right'> </td>
<td CLASS=ColmElementWht align='right'> </td></tr><tr><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Equity Called Up</td><td
CLASS=ColmElementWht align='right'>312.10</td><td CLASS=ColmElementWht align='r
ight'> </td><td CLASS=ColmElementWht align='right'>309.27
</td><td CLASS=ColmElementWht align='right'> </td><td CLA
SS=ColmElementWht align='right'>295.39</td><td CLASS=ColmElementWht align='right
'> </td><td CLASS=ColmElementWht align='right'>293.37</td
><td CLASS=ColmElementWht align='right'> </td><td CLASS=C
olmElementWht align='right'>287.11</td><td CLASS=ColmElementWht align='right'>&n
bsp; </td><td CLASS=ColmElementWht align='right'>284.45</td><td
CLASS=ColmElementWht align='right'> </td><td CLASS=ColmE
lementWht align='right'>284.03</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>253.00</td><td CLA
SS=ColmElementWht align='right'> </td><td CLASS=ColmEleme
ntWht align='right'>249.56</td><td CLASS=ColmElementWht align='right'> &nbs
p; </td><td CLASS=ColmElementWht align='right'>249.12</td><td CLASS=C
olmElementWht align='right'> </td></tr><tr><td class='tdR
owAlterCol' STYLE='COLOR:red; padding-left:8px;' nowrap >Less : Equity Calls in
Arrears</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElemen
tWht align='right'> </td><td CLASS=ColmElementWht align='
right'>0.00</td><td CLASS=ColmElementWht align='right'> <
/td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht ali
gn='right'> </td><td CLASS=ColmElementWht align='right'>0
CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='righ
t'> </td><td CLASS=ColmElementWht align='right'>0.00</td>
lmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>&nbsp
; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLAS
S=ColmElementWht align='right'> </td><td CLASS=ColmElemen
tWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &
nbsp; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmEl
ementWht align='right'> </td></tr><tr><td class='tdRowAlt
erCol' nowrap STYLE='padding-left:8px;'>Equity Forfeited</td><td CLASS=ColmEleme
ntWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmE
lementWht align='right'> </td><td CLASS=ColmElementWht al
ign='right'>0.00</td><td CLASS=ColmElementWht align='right'> &n
bsp;</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWh
t align='right'> </td><td CLASS=ColmElementWht align='rig
ht'>0.00</td><td CLASS=ColmElementWht align='right'> </td
><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align=
'right'> </td><td CLASS=ColmElementWht align='right'>0.00
SS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>0.00</td><td
lementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &n
bsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-le

ft:8px;'>Equity Paid Up</td><td CLASS=ColmElementWht align='right'>312.10</td><t
ElementWht align='right'>309.27</td><td CLASS=ColmElementWht align='right'>&nbsp
; </td><td CLASS=ColmElementWht align='right'>295.39</td><td CL
entWht align='right'>293.37</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td><td CLASS=ColmElementWht align='right'>287.11</td><td CLASS=
ht align='right'>284.45</td><td CLASS=ColmElementWht align='right'> &
nbsp; </td><td CLASS=ColmElementWht align='right'>284.03</td><td CLASS=Colm
ElementWht align='right'> </td><td CLASS=ColmElementWht a
lign='right'>253.00</td><td CLASS=ColmElementWht align='right'> &nbsp
; </td><td CLASS=ColmElementWht align='right'>249.56</td><td CLASS=ColmElem
='right'>249.12</td><td CLASS=ColmElementWht align='right'> &nb
sp;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Adju
stments to equity</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=
ASS=ColmElementWht align='right'> </td></tr><tr><td class
='tdRowAlterCol' nowrap STYLE='padding-left:8px;'></td></tr><tr><td class='tdRow
AlterCol' nowrap STYLE='padding-left:8px;'>Preference Capital Paid Up</td><td CL
ght'> </td></tr><tr><td class='tdRowAlterCol' nowrap STYL
E='padding-left:20px;'>
Convertible Preference Share Paid UP</td><td CLASS
=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>&n
bsp; </td><td CLASS=ColmElementWht align='right'>0.00</td><td C
LASS=ColmElementWht align='right'> </td><td CLASS=ColmEle
mentWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nbs
p; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=Col
align='right'>0.00</td><td CLASS=ColmElementWht align='right'>
</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElement
ight'>0.00</td><td CLASS=ColmElementWht align='right'> </
td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht alig

n='right'> </td><td CLASS=ColmElementWht align='right'>0.
00</td><td CLASS=ColmElementWht align='right'> </td><td C
LASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right
'> </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='
padding-left:20px;'>
Non-Convertible Preference Share Paid Up</td><td CLA
bsp; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=C
olmElementWht align='right'> </td><td CLASS=ColmElementWh
t align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nbs
p; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmEleme
ntWht align='right'> </td><td CLASS=ColmElementWht align=
'right'>0.00</td><td CLASS=ColmElementWht align='right'>
</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht al
ign='right'> </td><td CLASS=ColmElementWht align='right'>
0.00</td><td CLASS=ColmElementWht align='right'> </td><td
CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='rig
ht'> </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE
='padding-left:8px;'>Unclassified Shares Paid Up</td><td CLASS=ColmElementWht al
p; </td></tr><tr><td class=ColmElement nowrap> Reserves Total 
 <img src='../images/TMinus.gif' /></td><td CLASS=ColmElementWht>&nbs
p; </td><td class=ColmEleme
ntWht align='right'>27,643.09</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='righ
t'>24,520.94</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>18,722.19</td>
<td CLASS=ColmElementWht> &
nbsp;</td><td class=ColmElementWht align='right'>17,023.14</td><td CLASS=ColmEle
mentWht> </td><td cla
ss=ColmElementWht align='right'>14,910.55</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht
align='right'>12,852.94</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>11
,663.31</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>5,298.39</td><td CL
ASS=ColmElementWht> <
/td><td class=ColmElementWht align='right'>4,218.77</td><td CLASS=ColmElementWht
> </td><td class=Colm
ElementWht align='right'>3,633.98</td></tr><tr><td class='tdRowAlterCol' nowrap
STYLE='padding-left:8px;'>TOTAL RESERVES EXCLUDING REVALUATION RESERVES</td><td
CLASS=ColmElementWht align='right'>27,643.09</td><td CLASS=ColmElementWht align=
'right'> </td><td CLASS=ColmElementWht align='right'>24,5
20.94</td><td CLASS=ColmElementWht align='right'> </td><t
d CLASS=ColmElementWht align='right'>18,722.19</td><td CLASS=ColmElementWht alig

,023.14</td><td CLASS=ColmElementWht align='right'> </td>
<td CLASS=ColmElementWht align='right'>14,910.55</td><td CLASS=ColmElementWht al
12,852.94</td><td CLASS=ColmElementWht align='right'> </t
d><td CLASS=ColmElementWht align='right'>11,663.31</td><td CLASS=ColmElementWht
'>5,298.39</td><td CLASS=ColmElementWht align='right'> </
td><td CLASS=ColmElementWht align='right'>4,218.77</td><td CLASS=ColmElementWht
'>3,633.98</td><td CLASS=ColmElementWht align='right'> </
td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Ca
pital Reserves</td><td CLASS=ColmElementWht align='right'>0.04</td><td CLASS=Col
</td><td CLASS=ColmElementWht align='right'>301.27</td><td CLASS=ColmEleme
'right'>301.27</td><td CLASS=ColmElementWht align='right'> &nbs
p;</td><td CLASS=ColmElementWht align='right'>301.27</td><td CLASS=ColmElementWh
CLASS=ColmElementWht align='right'> </td></tr><tr><td cl
ass='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
General Reserves</td
><td CLASS=ColmElementWht align='right'>8,097.76</td><td CLASS=ColmElementWht al
7,059.78</td><td CLASS=ColmElementWht align='right'> </td
></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Shar
e Premium</td><td CLASS=ColmElementWht align='right'>9,990.42</td><td CLASS=Colm
lign='right'>9,721.17</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td><td CLASS=ColmElementWht align='right'>6,038.89</td><td CLASS=Colm
sp;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>

Investment Allowance Reserve</td><td CLASS=ColmElementWht align='right'>0.0
>0.00</td><td CLASS=ColmElementWht align='right'> </td></
tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Debentu
re Redemption Reserve</td><td CLASS=ColmElementWht align='right'>0.00</td><td CL
; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=Colm
lign='right'>0.00</td><td CLASS=ColmElementWht align='right'> &
nbsp;</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementW
ght'>0.00</td><td CLASS=ColmElementWht align='right'> </t
d CLASS=ColmElementWht align='right'> </td></tr><tr><td c
lass='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Capital Redemption
Reserve</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElemen
erCol' nowrap STYLE='padding-left:20px;'>
Debt Redemption Reserve</td><td C
'> </td><td CLASS=ColmElementWht align='right'>0.00</td><
td CLASS=ColmElementWht align='right'> </td><td CLASS=Col
mElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS
=ColmElementWht align='right'> </td><td CLASS=ColmElement
Wht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &n
bsp; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmEle
n='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nbs
p;</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht

'>0.00</td><td CLASS=ColmElementWht align='right'> </td><
td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='r
ight'> </td></tr><tr><td class='tdRowAlterCol' nowrap STY
LE='padding-left:20px;'>
Amalgamation Reserve</td><td CLASS=ColmElementWht
bsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20p
x;'>
Taxation Reserve</td><td CLASS=ColmElementWht align='right'>0.00</td><
ight'> </td><td CLASS=ColmElementWht align='right'>0.00</
td><td CLASS=ColmElementWht align='right'> </td></tr><tr>
<td class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Exchange Fluct
uation Reserve</td><td CLASS=ColmElementWht align='right'>-142.34</td><td CLASS=
ht align='right'>-169.79</td><td CLASS=ColmElementWht align='right'>
ass='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Foreign Exchange Ear
nings Reserve</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=Colm

ColmElementWht align='right'> </td></tr><tr><td class='td
RowAlterCol' nowrap STYLE='padding-left:20px;'>
Exchange Profit / Allowance
Reserve</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmEleme
ht'> </td><td CLASS=ColmElementWht align='right'>0.00</td
olmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>&nbs
p; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLA
lementWht align='right'> </td></tr><tr><td class='tdRowAl
terCol' nowrap STYLE='padding-left:20px;'>
Deferred Credit Reserve</td><td
ementWht align='right'> </td><td CLASS=ColmElementWht ali
gn='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nb
sp;</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
align='right'> </td><td CLASS=ColmElementWht align='righ
t'>0.00</td><td CLASS=ColmElementWht align='right'> </td>
<td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='
right'> </td></tr><tr><td class='tdRowAlterCol' nowrap ST
YLE='padding-left:20px;'>
Contingency Reserve</td><td CLASS=ColmElementWht
bsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20p
x;'>
Special Reserve</td><td CLASS=ColmElementWht align='right'>6,467.18</t
ColmElementWht align='right'>5,577.18</td><td CLASS=ColmElementWht align='right'
> </td><td CLASS=ColmElementWht align='right'>4,802.18</t

> </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='p
adding-left:20px;'>
Statutory Reserves</td><td CLASS=ColmElementWht align='
right'>3,129.42</td><td CLASS=ColmElementWht align='right'> &nb
sp;</td><td CLASS=ColmElementWht align='right'>2,278.93</td><td CLASS=ColmElemen
nbsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20
px;'>
Development Rebate Reserve</td><td CLASS=ColmElementWht align='right'
d></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Pro
fit & Loss Account Balance</td><td CLASS=ColmElementWht align='right'>0.00</td><
Other Reserves

'>53.63</td><td CLASS=ColmElementWht align='right'> </td>
<td CLASS=ColmElementWht align='right'>1,476.69</td><td CLASS=ColmElementWht ali
ght'> </td><td CLASS=ColmElementWht align='right'>11.28</
td><td CLASS=ColmElementWht align='right'> </td><td CLASS
=ColmElementWht align='right'>11.17</td><td CLASS=ColmElementWht align='right'>&
nbsp; </td><td CLASS=ColmElementWht align='right'>11.21</td><td
ass='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>TOTAL REVALUATION RESERVES<
align='right'> </td></tr><tr><td class='tdRowAlterCol' n
owrap STYLE='padding-left:20px;'>
Fixed Asset Revaluation Reserve</td><td C
LE='padding-left:20px;'>
Investment Revaluation Reserve</td><td CLASS=ColmE

p; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='paddin
g-left:20px;'>
Other Revaluation Reserve</td><td CLASS=ColmElementWht align
nbsp;</td></tr><tr><td class=ColmElement nowrap> Equity Share Warran
ts</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmE
lementWht> </td><td c
lass=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht al
ign='right'>0.00</td><td CLASS=ColmElementWht> &nbs
p; </td><td class=ColmElementWht align='right'>0.00</td><
td CLASS=ColmElementWht> &n
bsp;</td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWh
t> </td><td class=Col
mElementWht align='right'>0.00</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='rig
ht'>0.00</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>0.00</td><td CLASS
><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht>
 </td><td class=ColmElement
Wht align='right'>0.00</td></tr><tr><td class=ColmElement nowrap> Eq
uity Application Money</td><td CLASS=ColmElementWht> &nbs
p; </td><td class=ColmElementWht align='right'>0.00
</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmEle
ss=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht alig
n='right'>0.00</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>0.00</td><td
CLASS=ColmElementWht> &nbs
p;</td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht>
 </td><td class=ColmE
lementWht align='right'>0.00</td><td CLASS=ColmElementWht> &nbs
p; </td><td class=ColmElementWht align='right
'>0.00</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>0.00</td><td CLASS=C
olmElementWht> </td><
td class=ColmElementWht align='right'>0.00</td></tr><tr><td class=ColmElement no
wrap> Total Shareholders Funds</td><td CLASS=ColmElementWht>&
nbsp; </td><td class=ColmEl
ementWht align='right'>27,955.19</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht a
lign='right'>24,830.21</td><td CLASS=ColmElementWht> &nb
t'>19,017.58</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>17,3
16.51</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>15,197.66<
/td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>13,137.39</td><td CL
/td><td class=ColmElementWht align='right'>11,947.34</td><td CLASS=ColmEl
ementWht> </td><td cl
ass=ColmElementWht align='right'>5,551.39</td><td CLASS=ColmElementWht>&n
bsp; </td><td class=ColmEle
mentWht align='right'>4,468.33</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht ali
gn='right'>3,883.10</td></tr><tr><td class=ColmElement nowrap> Se
cured Loans <img src='../images/TMinus.gif' /></td><td CLASS=Colm
ElementWht> </td><td
class=ColmElementWht align='right'>110,186.37</td><td CLASS=ColmElementWht>&nbsp
tWht align='right'>90,871.77</td><td CLASS=ColmElementWht> &nbs
'>91,849.96</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>81,641.52</td><
bsp;</td><td class=ColmElementWht align='right'>63,605.65</td><td CLASS=ColmElem
entWht> </td><td clas
s=ColmElementWht align='right'>55,180.08</td><td CLASS=ColmElementWht> &nbs
p; </td><td class=ColmElementWht
align='right'>51,736.69</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>39,
668.71</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>31,344.01</td><td CL
/td><td class=ColmElementWht align='right'>25,609.12</td></tr><tr><td class='tdR
owAlterCol' nowrap STYLE='padding-left:8px;'>Convertible Debentures</td><td CLAS
S=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>&
ementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=Co
lmElementWht align='right'> </td><td CLASS=ColmElementWht
align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nbsp
; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElemen
t'> </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE=
'padding-left:8px;'>Non Convertible Debentures</td><td CLASS=ColmElementWht alig
n='right'>54,717.85</td><td CLASS=ColmElementWht align='right'> &nbsp
; </td><td CLASS=ColmElementWht align='right'>56,028.10</td><td CLASS=ColmE
ign='right'>40,216.40</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td><td CLASS=ColmElementWht align='right'>31,521.10</td><td CLASS=Col
align='right'>33,193.75</td><td CLASS=ColmElementWht align='right'> &
nbsp; </td><td CLASS=ColmElementWht align='right'>32,499.55</td><td CLASS=C
t align='right'>32,663.88</td><td CLASS=ColmElementWht align='right'> &nbsp
; </td><td CLASS=ColmElementWht align='right'>19,030.08</td><td CLASS

Wht align='right'>13,748.75</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td><td CLASS=ColmElementWht align='right'>9,967.63</td><td CLAS
tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Partly Convertible Debentures</t
lign='right'> </td></tr><tr><td class='tdRowAlterCol' STY
LE='COLOR:red; padding-left:8px;' nowrap >Less : Debentures Calls in arrears</td
ign='right'> </td></tr><tr><td class='tdRowAlterCol' nowr
ap STYLE='padding-left:8px;'>Term Loans Institutions</td><td CLASS=ColmElementWh
553.46</td><td CLASS=ColmElementWht align='right'> </td><
td CLASS=ColmElementWht align='right'>2,777.35</td><td CLASS=ColmElementWht alig
n='right'> </td><td CLASS=ColmElementWht align='right'>2,
n='right'> </td><td CLASS=ColmElementWht align='right'>3,
n='right'> </td></tr><tr><td class='tdRowAlterCol' nowrap
STYLE='padding-left:8px;'>Term Loans Banks</td><td CLASS=ColmElementWht align='
right'>6,297.62</td><td CLASS=ColmElementWht align='right'> &nb
sp;</td><td CLASS=ColmElementWht align='right'>6,203.79</td><td CLASS=ColmElemen
right'>10,202.29</td><td CLASS=ColmElementWht align='right'> &n
bsp;</td><td CLASS=ColmElementWht align='right'>15,512.18</td><td CLASS=ColmElem
='right'>29,858.44</td><td CLASS=ColmElementWht align='right'>

</td><td CLASS=ColmElementWht align='right'>19,903.18</td><td CLASS=ColmEl
gn='right'>16,863.20</td><td CLASS=ColmElementWht align='right'> &nbs
p; </td><td CLASS=ColmElementWht align='right'>18,131.82</td><td CLASS=Colm
lign='right'>14,286.38</td><td CLASS=ColmElementWht align='right'> &n
bsp; </td><td CLASS=ColmElementWht align='right'>11,962.20</td><td CLASS=Co
lmElementWht align='right'> </td></tr><tr><td class='tdRo
wAlterCol' nowrap STYLE='padding-left:8px;'>Term Loans Others</td><td CLASS=Colm
nbsp; </td><td CLASS=ColmElementWht align='right'>10.65</td><td CLASS
Wht align='right'>20.70</td><td CLASS=ColmElementWht align='right'> &
nbsp; </td><td CLASS=ColmElementWht align='right'>29.28</td><td CLASS=ColmE
 </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='pa
dding-left:8px;'>Borrowings - Government of India</td><td CLASS=ColmElementWht a
sp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;
'>Deferred Credit</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=
='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Bridge Loans</td><td CLASS=Col

bsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padd
ing-left:8px;'>Cash Credit / Packing Credit/ Bills Discounted</td><td CLASS=Colm
sp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='paddi
ng-left:8px;'>Working Capital Advances</td><td CLASS=ColmElementWht align='right
td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Interest
Accrued and Due</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=Co
tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Other Secured Loans</td><td CLAS

'padding-left:8px;'>Debenture/Bonds-Application Money</td><td CLASS=ColmElementW
8px;'>Short Term Borrowings-Secured</td><td CLASS=ColmElementWht align='right'>9
><td CLASS=ColmElementWht align='right'>13,768.74</td><td CLASS=ColmElementWht a
8px;'>Current Maturites of long term Borrowings-Secured</td><td CLASS=ColmElemen
tWht align='right'>39,370.90</td><td CLASS=ColmElementWht align='right'> &n
bsp; </td><td CLASS=ColmElementWht align='right'>25,307.38</td><td CL
entWht align='right'>26,950.80</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>20,810.22</td><td

gn='right'> </td></tr><tr><td class=ColmElement nowrap>&n
bsp;Unsecured Loans <img src='../images/TMinus.gif' /></td><td
p;</td><td class=ColmElementWht align='right'>74,111.72</td><td CLASS=ColmElemen
tWht> </td><td class=
ColmElementWht align='right'>67,956.34</td><td CLASS=ColmElementWht>
ign='right'>47,277.54</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>33,47
0.78</td><td CLASS=ColmElementWht> &nbs
p; </td><td class=ColmElementWht align='right'>32,959.65</td><td CLAS
S=ColmElementWht> </t
d><td class=ColmElementWht align='right'>28,676.00</td><td CLASS=ColmElementWht>
lementWht align='right'>17,414.53</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='
right'>17,524.32</td><td CLASS=ColmElementWht> &nbs
p; </td><td class=ColmElementWht align='right'>15,377.34<
sp; </td><td class=ColmElementWht align='right'>11,038.28</td></tr><tr><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Debentures / Bonds</td><t
d CLASS=ColmElementWht align='right'>23,260.82</td><td CLASS=ColmElementWht alig
00.00</td><td CLASS=ColmElementWht align='right'> </td></
tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Accrued Intere
st</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
Wht align='right'> </td></tr><tr><td class='tdRowAlterCol
' nowrap STYLE='padding-left:8px;'>Loans from Group Cos</td><td CLASS=ColmElemen

right'> </td><td CLASS=ColmElementWht align='right'>0.00<
sp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-lef
t:8px;'>Loans from Banks</td><td CLASS=ColmElementWht align='right'>782.21</td><
mElementWht align='right'>599.30</td><td CLASS=ColmElementWht align='right'>&nbs
p; </td><td CLASS=ColmElementWht align='right'>1,333.00</td><td
lementWht align='right'>786.78</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>1,683.82</td><td C
mentWht align='right'>2,092.60</td><td CLASS=ColmElementWht align='right'>
 </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='paddingleft:8px;'>Loans from Institutions</td><td CLASS=ColmElementWht align='right'>0.
'> </td><td CLASS=ColmElementWht align='right'>39.14</td>
lmElementWht align='right'>41.17</td><td CLASS=ColmElementWht align='right'>&nbs
p; </td><td CLASS=ColmElementWht align='right'>41.17</td><td CL
entWht align='right'>41.17</td><td CLASS=ColmElementWht align='right'> &nbs
p; </td><td CLASS=ColmElementWht align='right'>41.17</td><td CLASS=Co
p; </td><td CLASS=ColmElementWht align='right'>41.17</td><td CLASS=ColmElem
;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Other
Short Term Loans / Advances</td><td CLASS=ColmElementWht align='right'>0.00</td>
/td><td CLASS=ColmElementWht align='right'> </td></tr><tr
><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Loans from GOI / PSU
s</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht a

ht align='right'> </td></tr><tr><td class='tdRowAlterCol'
nowrap STYLE='padding-left:8px;'>Deferred Liabilities</td><td CLASS=ColmElement
p; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left
:8px;'>Deferred Tax Loan</td><td CLASS=ColmElementWht align='right'>0.00</td><td
><td CLASS=ColmElementWht align='right'> </td></tr><tr><t
d class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Commercial Paper</td><t
entWht align='right'>5,850.00</td><td CLASS=ColmElementWht align='right'> &
nbsp; </td><td CLASS=ColmElementWht align='right'>5,235.00</td><td CL
='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Debenture/Bonds-Application Mo

ney</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
tWht align='right'> </td></tr><tr><td class='tdRowAlterCo
l' nowrap STYLE='padding-left:8px;'>Unsecured Loans Others</td><td CLASS=ColmEle
 </td><td CLASS=ColmElementWht align='right'>34.14</td><td CLAS
S=ColmElementWht align='right'>41.17</td><td CLASS=ColmElementWht align='right'>
dding-left:8px;'>TOTAL DEPOSITS</td><td CLASS=ColmElementWht align='right'>0.00<
nbsp; </td><td CLASS=ColmElementWht align='right'>19,551.21</td
olmElementWht align='right'>11,120.35</td><td CLASS=ColmElementWht align='right'
> </td><td CLASS=ColmElementWht align='right'>23,081.14</
=ColmElementWht align='right'>19,374.67</td><td CLASS=ColmElementWht align='righ
t'> </td><td CLASS=ColmElementWht align='right'>11,296.25
SS=ColmElementWht align='right'>10,384.42</td><td CLASS=ColmElementWht align='ri
ght'> </td><td CLASS=ColmElementWht align='right'>8,741.4
ASS=ColmElementWht align='right'>7,840.09</td><td CLASS=ColmElementWht align='ri
E='padding-left:20px;'>
Fixed Deposits</td><td CLASS=ColmElementWht align='

sp;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Intercorporate Deposits</td><td CLASS=ColmElementWht align='right'>0.00</td><
Security Depos
its</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
l' nowrap STYLE='padding-left:20px;'>
Directors Deposits</td><td CLASS=Colm
ng-left:20px;'>
Share Deposits</td><td CLASS=ColmElementWht align='right'>0

</tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Other
deposits</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElem
;</td><td CLASS=ColmElementWht align='right'>19,551.21</td><td CLASS=ColmElement
ight'>11,120.35</td><td CLASS=ColmElementWht align='right'> &nb
sp;</td><td CLASS=ColmElementWht align='right'>23,081.14</td><td CLASS=ColmEleme
'right'>19,374.67</td><td CLASS=ColmElementWht align='right'> &
nbsp;</td><td CLASS=ColmElementWht align='right'>11,296.25</td><td CLASS=ColmEle
n='right'>10,384.42</td><td CLASS=ColmElementWht align='right'> &nbsp
; </td><td CLASS=ColmElementWht align='right'>8,741.42</td><td CLASS=ColmEl
gn='right'>7,840.09</td><td CLASS=ColmElementWht align='right'> &nbsp
; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>
Short Term Borrowings-Secured</td><td CLASS=ColmElementWht align='right'>15,842.
LASS=ColmElementWht align='right'>15,464.84</td><td CLASS=ColmElementWht align='
right'> </td><td CLASS=ColmElementWht align='right'>6,686
CLASS=ColmElementWht align='right'>7,439.27</td><td CLASS=ColmElementWht align='
; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>
Current Maturites of long term Borrowings-Secured</td><td CLASS=ColmElementWht a
lign='right'>32,403.40</td><td CLASS=ColmElementWht align='right'> &n
bsp; </td><td CLASS=ColmElementWht align='right'>24,729.03</td><td CLASS=Co
align='right'>16,192.72</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>11,608.21</td><td CLASS=
ght'> </td></tr><tr><td class=ColmElement nowrap> &n
bsp; Total Loan Funds</td><td CLASS=ColmElementWht> &nbsp
sp; </td><td class=ColmElementWht align='right'>158,828.11</td><td CL
/td><td class=ColmElementWht align='right'>139,127.50</td><td CLASS=ColmElementW

ht> </td><td class=Co
lmElementWht align='right'>115,112.30</td><td CLASS=ColmElementWht> &
gn='right'>96,565.30</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>83,856
.08</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>69,151.22</td><td CLASS
><td class=ColmElementWht align='right'>57,193.03</td><td CLASS=ColmElementWht>&
ementWht align='right'>46,721.35</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='r
ight'>36,647.40</td></tr><tr><td class=ColmElement nowrap> Other Liabili
ties <img src='../images/TMinus.gif' /></td><td CLASS=ColmElement
Wht> </td><td class=C
olmElementWht align='right'>3,576.74</td><td CLASS=ColmElementWht> &n
n='right'>3,109.79</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>2,540.81
bsp; </td><td class=ColmElementWht align='right'>1,726.12</td><td CLASS=Col
mElementWht> </td><td
class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht> &nbs
align='right'>0.00</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>0.00</td
><td CLASS=ColmElementWht>
</td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElement
olmElementWht align='right'>0.00</td><td CLASS=ColmElementWht>
ight'>0.00</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px
;'>Other Long Term Liabilities</td><td CLASS=ColmElementWht align='right'>2,231.
LASS=ColmElementWht align='right'>1,810.57</td><td CLASS=ColmElementWht align='r
ight'> </td><td CLASS=ColmElementWht align='right'>1,038.
LASS=ColmElementWht align='right'>605.94</td><td CLASS=ColmElementWht align='rig
bsp;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>
Liability for Capital Goods</td><td CLASS=ColmElementWht align='right'>0.00</td>

><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Long Term Provisions
</td><td CLASS=ColmElementWht align='right'>1,345.63</td><td CLASS=ColmElementWh
ht'>1,299.22</td><td CLASS=ColmElementWht align='right'>
ht'>1,120.18</td><td CLASS=ColmElementWht align='right'>
SS=ColmElementWht align='right'> </td></tr><tr><td class=
'tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Others</td><td CLASS=ColmElemen
sp; </td></tr><tr><td class=ColmElement nowrap> Total
Liabilities</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>215,830.
02</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>186,768.11</t
d><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>160,685.89</td><td CLA
SS=ColmElementWht> </
td><td class=ColmElementWht align='right'>134,154.93</td><td CLASS=ColmEl
ass=ColmElementWht align='right'>111,762.96</td><td CLASS=ColmElementWht>
lementWht align='right'>96,993.47</td><td CLASS=ColmElementWht> &nbs
align='right'>81,098.56</td><td CLASS=ColmElementWht> &n
ht'>62,744.42</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>51,
189.68</td><td CLASS=ColmElementWht> &nbs
p; </td><td class=ColmElementWht align='right'>40,530.50
</td></tr><tr><td class=ColmElement nowrap> APPLICATION OF FUNDS
:</td><td CLASS=ColmElementWht> &nb
sp; </td><td CLASS=ColmElementWht> </td><td CLASS=ColmElementWht
> </td><td CLASS=Colm
ElementWht> </td><td CLASS=ColmElementWht> &nb
sp; </td><td CLASS=ColmElementWht> </td><td CLASS=Co

lmElementWht> </td><t
d CLASS=ColmElementWht> </td><td CLASS=ColmElementWht> &nb
sp; </td><td CLASS=ColmElementWht> </td>
nbsp;</td><td CLASS=ColmElementWht> </td><td CLASS=ColmElementWht> &nb
sp; </td><td CLASS=ColmElementWht
> </td><td CLASS=ColmElementWht> &
nbsp; </td><td CLASS=ColmElementWht> </td><td CLASS=ColmElementW
ht> </td><td CLASS=Co
lmElementWht> </td><td CLASS=ColmElementWht> &
nbsp; </td><td CLASS=ColmElementWht> </td></tr><tr><
td class=ColmElement nowrap> Loan / Non-Current Assets <
img src='../images/TMinus.gif' /></td><td CLASS=ColmElementWht> &nbsp
right'>175,746.08</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>151,630.8
7</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>125,532.65</td><td CLASS=
<td class=ColmElementWht align='right'>101,167.48</td><td CLASS=ColmElementWht>&
ight'>85,198.11</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>73,327.78</
p; </td><td class=ColmElementWht align='right'>56,512.36</td><td CLASS=Colm
class=ColmElementWht align='right'>44,990.12</td><td CLASS=ColmElementWht>
Wht align='right'>36,011.50</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE=
'padding-left:8px;'>Individuals</td><td CLASS=ColmElementWht align='right'>125,7
d CLASS=ColmElementWht align='right'>104,820.04</td><td CLASS=ColmElementWht ali
><td CLASS=ColmElementWht align='right'>68,814.73</td><td CLASS=ColmElementWht a
>61,304.54</td><td CLASS=ColmElementWht align='right'> </
t'>48,378.14</td><td CLASS=ColmElementWht align='right'>
</td><td CLASS=ColmElementWht align='right'>37,362.44</td><td CLASS=ColmElementW
ght'>30,261.78</td><td CLASS=ColmElementWht align='right'> &nbs
p;</td><td CLASS=ColmElementWht align='right'>24,259.09</td><td CLASS=ColmElemen
l' nowrap STYLE='padding-left:8px;'>Bodies Corporate</td><td CLASS=ColmElementWh
t align='right'>48,785.08</td><td CLASS=ColmElementWht align='right'> &nbsp
; </td><td CLASS=ColmElementWht align='right'>46,037.06</td><td CLASS
Wht align='right'>40,842.98</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td><td CLASS=ColmElementWht align='right'>31,480.92</td><td CLA
ntWht align='right'>35,118.70</td><td CLASS=ColmElementWht align='right'> &
nbsp; </td><td CLASS=ColmElementWht align='right'>28,416.53</td><td C
mentWht align='right'>23,101.78</td><td CLASS=ColmElementWht align='right'>&nbsp
; </td><td CLASS=ColmElementWht align='right'>17,858.51</td><td

lementWht align='right'>13,975.74</td><td CLASS=ColmElementWht align='right'>&nb
sp; </td><td CLASS=ColmElementWht align='right'>11,162.24</td><
td CLASS=ColmElementWht align='right'> </td></tr><tr><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Co-operative Societies</t
lign='right'> </td></tr><tr><td class='tdRowAlterCol' now
rap STYLE='padding-left:8px;'>Other</td><td CLASS=ColmElementWht align='right'>1
d CLASS=ColmElementWht align='right'>590.17</td><td CLASS=ColmElementWht align='
right'> </td></tr><tr><td class='tdRowAlterCol' STYLE='CO
LOR:red; padding-left:8px;' nowrap >Less : Provision for doubful loans</td><td C
ht'> </td><td CLASS=ColmElementWht align='right'>475.33</
=ColmElementWht align='right'>452.89</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>320.43</td><
align='right'> </td></tr><tr><td class=ColmElement nowrap
> Fixed Assets</td><td CLASS=ColmElementWht>
 </td><td CLASS=ColmElementWht> </td><td
p;</td><td CLASS=ColmElementWht> </td><td CLASS=ColmElementWht>
 </td><td CLASS=ColmElementWht>&n
bsp;</td><td CLASS=ColmElementWht> &nbs
 </td><td CLASS=ColmE
lementWht> </td><td CLASS=ColmElementWht> &nbs
p; </td><td CLASS=ColmElementWht> </td><td CLASS=Col
CLASS=ColmElementWht> </td><td CLASS=ColmElementWht> &nbs
p; </td><td CLASS=ColmElementWht> </td><
bsp;</td><td CLASS=ColmElementWht> </td><td CLASS=ColmElementWht> &nbs
p; </td><td CLASS=ColmElementWht>
</td></tr><tr><td class=ColmElement nowrap> Gross Block &nbsp
; <img src='../images/TMinus.gif' /></td><td CLASS=ColmElementWht> &nb
align='right'>637.93</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>576.4
nbsp; </td><td class=ColmElementWht align='right'>555.58</td><td CLASS=Colm
class=ColmElementWht align='right'>547.54</td><td CLASS=ColmElementWht> &nb
nbsp; </td><td class=ColmElementWht align='right'>488.57</td><td CLASS=Colm
class=ColmElementWht align='right'>493.11</td><td CLASS=ColmElementWht> &nb
6</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Goodwi
ll</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
' nowrap STYLE='padding-left:8px;'>Patent</td><td CLASS=ColmElementWht align='ri
;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Freeho
ld Land</td><td CLASS=ColmElementWht align='right'>15.70</td><td CLASS=ColmEleme

'right'>15.70</td><td CLASS=ColmElementWht align='right'> &nbsp
;</td><td CLASS=ColmElementWht align='right'>15.70</td><td CLASS=ColmElementWht
'>15.70</td><td CLASS=ColmElementWht align='right'> </td>
<td CLASS=ColmElementWht align='right'>15.70</td><td CLASS=ColmElementWht align=
ASS=ColmElementWht align='right'>15.70</td><td CLASS=ColmElementWht align='right
='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Leasehold Land</td><td CLASS=C
dding-left:8px;'>Railway Sidings</td><td CLASS=ColmElementWht align='right'>0.00
r><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Buildings</td><
td CLASS=ColmElementWht align='right'>260.85</td><td CLASS=ColmElementWht align=
'right'> </td><td CLASS=ColmElementWht align='right'>227.
p; </td><td CLASS=ColmElementWht align='right'>177.59</td><td C
mentWht align='right'>196.99</td><td CLASS=ColmElementWht align='right'> &n
bsp; </td><td CLASS=ColmElementWht align='right'>238.03</td><td CLASS
=ColmElementWht align='right'> </td></tr><tr><td class='t

dRowAlterCol' nowrap STYLE='padding-left:8px;'>Plant and Machinery</td><td CLASS
Wht align='right'>136.21</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>138.39</td><td CLASS=Col
mentWht align='right'> </td></tr><tr><td class='tdRowAlte
rCol' nowrap STYLE='padding-left:8px;'>Ships / Vessels</td><td CLASS=ColmElement
:8px;'>Electrical Installations / Fittings</td><td CLASS=ColmElementWht align='r
p;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Facto
ry Equipments</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=Colm

RowAlterCol' nowrap STYLE='padding-left:8px;'>Furniture and Fixtures</td><td CLA
SS=ColmElementWht align='right'>61.82</td><td CLASS=ColmElementWht align='right'
> </td><td CLASS=ColmElementWht align='right'>53.33</td><
mElementWht align='right'>49.89</td><td CLASS=ColmElementWht align='right'>&nbsp
; </td><td CLASS=ColmElementWht align='right'>47.42</td><td CLA
ntWht align='right'>84.81</td><td CLASS=ColmElementWht align='right'> &nbsp
; </td><td CLASS=ColmElementWht align='right'>83.40</td><td CLASS=Col
; </td><td CLASS=ColmElementWht align='right'>78.05</td><td CLASS=ColmEleme
align='right'> </td></tr><tr><td class='tdRowAlterCol' no
wrap STYLE='padding-left:8px;'>Office Equipments</td><td CLASS=ColmElementWht al
ign='right'>57.11</td><td CLASS=ColmElementWht align='right'> &
nbsp;</td><td CLASS=ColmElementWht align='right'>46.36</td><td CLASS=ColmElement
ight'>43.65</td><td CLASS=ColmElementWht align='right'> <
/td><td CLASS=ColmElementWht align='right'>41.31</td><td CLASS=ColmElementWht al
 </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8
px;'>Computers</td><td CLASS=ColmElementWht align='right'>66.91</td><td CLASS=Co
p; </td><td CLASS=ColmElementWht align='right'>56.68</td><td CLASS=ColmElem
='right'>50.89</td><td CLASS=ColmElementWht align='right'> &nbs
t'>44.46</td><td CLASS=ColmElementWht align='right'> </td
><td CLASS=ColmElementWht align='right'>43.34</td><td CLASS=ColmElementWht align
='right'> </td><td CLASS=ColmElementWht align='right'>40.
LASS=ColmElementWht align='right'>38.90</td><td CLASS=ColmElementWht align='righ
t'> </td><td CLASS=ColmElementWht align='right'>37.38</td
d class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Vehicles</td><td CLASS=
ColmElementWht align='right'>28.10</td><td CLASS=ColmElementWht align='right'>&n
ementWht align='right'>26.69</td><td CLASS=ColmElementWht align='right'> &n
bsp; </td><td CLASS=ColmElementWht align='right'>26.13</td><td CLASS=
ht align='right'>25.93</td><td CLASS=ColmElementWht align='right'> &n
bsp; </td><td CLASS=ColmElementWht align='right'>24.25</td><td CLASS=ColmEl

gn='right'>23.24</td><td CLASS=ColmElementWht align='right'> &n
bsp;</td><td CLASS=ColmElementWht align='right'>30.71</td><td CLASS=ColmElementW
ght'>30.08</td><td CLASS=ColmElementWht align='right'> </
td><td CLASS=ColmElementWht align='right'>35.77</td><td CLASS=ColmElementWht ali
gn='right'> </td></tr><tr><td class='tdRowAlterCol' nowra
p STYLE='padding-left:8px;'>Aircraft and Helicopters</td><td CLASS=ColmElementWh
px;'>Other Fixed Assets</td><td CLASS=ColmElementWht align='right'>14.81</td><td
lementWht align='right'>12.56</td><td CLASS=ColmElementWht align='right'> &
d><td CLASS=ColmElementWht align='right'> </td></tr><tr><
td class=ColmElement nowrap> Less: Accumulated Depreciation &n
bsp;<img src='../images/TMinus.gif' /></td><td CLASS=ColmElementWht>
ign='right'>357.45</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>338.47</
p; </td><td class=ColmElementWht align='right'>321.63</td><td CLASS=ColmEle
ss=ColmElementWht align='right'>313.59</td><td CLASS=ColmElementWht>
p; </td><td class=ColmElementWht align='right'>277.91</td><td CLASS=ColmEle
ss=ColmElementWht align='right'>277.87</td><td CLASS=ColmElementWht>
td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Goodwill<

owrap STYLE='padding-left:8px;'>PATENT</td><td CLASS=ColmElementWht align='right
td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Freehold
Land</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWh
ntWht align='right'> </td></tr><tr><td class='tdRowAlterC
ol' nowrap STYLE='padding-left:8px;'>Leasehold Land</td><td CLASS=ColmElementWht
nbsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8p
x;'>Railway Sidings</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLAS

CLASS=ColmElementWht align='right'> </td></tr><tr><td cla
ss='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Buildings</td><td CLASS=Colm
ElementWht align='right'>60.63</td><td CLASS=ColmElementWht align='right'>
tWht align='right'>48.14</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>43.57</td><td CLASS=Colm
lign='right'>39.21</td><td CLASS=ColmElementWht align='right'>
</td><td CLASS=ColmElementWht align='right'>34.83</td><td CLASS=ColmElemen
right'>30.75</td><td CLASS=ColmElementWht align='right'>
</td><td CLASS=ColmElementWht align='right'>26.87</td><td CLASS=ColmElementWht a
>25.76</td><td CLASS=ColmElementWht align='right'> </td><
td CLASS=ColmElementWht align='right'>24.65</td><td CLASS=ColmElementWht align='
YLE='padding-left:8px;'>Plant and Machinery</td><td CLASS=ColmElementWht align='
right'>129.18</td><td CLASS=ColmElementWht align='right'> &nbsp
t'>129.18</td><td CLASS=ColmElementWht align='right'> </t
d><td CLASS=ColmElementWht align='right'>135.60</td><td CLASS=ColmElementWht ali
right'> </td><td CLASS=ColmElementWht align='right'>136.2
ASS=ColmElementWht align='right'>138.39</td><td CLASS=ColmElementWht align='righ
t'> </td><td CLASS=ColmElementWht align='right'>140.00</t
ColmElementWht align='right'>153.74</td><td CLASS=ColmElementWht align='right'>&
nbsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='pad
ding-left:8px;'>Ships / Vessels</td><td CLASS=ColmElementWht align='right'>0.00<

.00</td><td CLASS=ColmElementWht align='right'> </td></tr
><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Electrical Insta
llations / Fittings</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLAS
CLASS=ColmElementWht align='right'> </td></tr><tr><td cla
ss='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Factory Equipments</td><td C
LE='padding-left:8px;'>Furniture and Fixtures</td><td CLASS=ColmElementWht align
t'>40.08</td><td CLASS=ColmElementWht align='right'> </td
olmElementWht align='right'>50.88</td><td CLASS=ColmElementWht align='right'>&nb
sp; </td><td CLASS=ColmElementWht align='right'>47.03</td><td C
mentWht align='right'>40.75</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-lef
t:8px;'>Office Equipments</td><td CLASS=ColmElementWht align='right'>33.57</td><

0</td><td CLASS=ColmElementWht align='right'> </td></tr><
tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Computers</td><td
ht'> </td><td CLASS=ColmElementWht align='right'>51.79</t
bsp; </td><td CLASS=ColmElementWht align='right'>34.77</td><td CLASS=ColmEl
gn='right'>34.08</td><td CLASS=ColmElementWht align='right'> &n
nowrap STYLE='padding-left:8px;'>Vehicles</td><td CLASS=ColmElementWht align='r
d CLASS=ColmElementWht align='right'>22.20</td><td CLASS=ColmElementWht align='r
ight'> </td><td CLASS=ColmElementWht align='right'>21.70<
S=ColmElementWht align='right'>20.74</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>20.20</td><t
px;'>Aircraft and Helicopters</td><td CLASS=ColmElementWht align='right'>0.00</t
tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Other Fixed Assets

t align='right'> </td></tr><tr><td class=ColmElement nowr
ap> Less:Impairment of Assets</td><td CLASS=ColmElementWht> &nb
align='right'>0.00</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>0.00</t
; </td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElemen
ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht> &nbsp
right'>0.00</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>0.00</td><td CL
/td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht>&nb
sp; </td><td class=ColmElem
entWht align='right'>0.00</td><td CLASS=ColmElementWht> &
; </td><td class=ColmElementWht align='right'>0.00</td></tr><tr><td c
lass=ColmElement nowrap> Net Block <img src='../images/TM
inus.gif' /></td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>280.48</td><td
p;</td><td class=ColmElementWht align='right'>237.94</td><td CLASS=ColmElementWh
mElementWht align='right'>233.95</td><td CLASS=ColmElementWht>
ight'>233.95</td><td CLASS=ColmElementWht> &n
p;</td><td class=ColmElementWht align='right'>203.41</td><td CLASS=ColmElementWh
mElementWht align='right'>210.66</td><td CLASS=ColmElementWht>
ight'>215.24</td><td CLASS=ColmElementWht> &n
p;</td><td class=ColmElementWht align='right'>309.18</td></tr><tr><td class='tdR
owAlterCol' nowrap STYLE='padding-left:8px;'>Goodwill</td><td CLASS=ColmElementW

8px;'>Patent</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmE
owAlterCol' nowrap STYLE='padding-left:8px;'>Freehold Land</td><td CLASS=ColmEle
sp; </td><td CLASS=ColmElementWht align='right'>15.70</td><td CLASS=C
t align='right'>15.70</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td><td CLASS=ColmElementWht align='right'>15.70</td><td CLASS=ColmEle
n='right'>15.70</td><td CLASS=ColmElementWht align='right'> &nb
sp;</td><td CLASS=ColmElementWht align='right'>15.70</td><td CLASS=ColmElementWh
ht'>15.70</td><td CLASS=ColmElementWht align='right'> </t
d><td CLASS=ColmElementWht align='right'>21.29</td><td CLASS=ColmElementWht alig
ht'> </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE
='padding-left:8px;'>Leasehold Land</td><td CLASS=ColmElementWht align='right'>2
</tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Railway Sidi
ngs</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht

l' nowrap STYLE='padding-left:8px;'>Buildings</td><td CLASS=ColmElementWht align
sp;</td><td CLASS=ColmElementWht align='right'>173.99</td><td CLASS=ColmElementW
> </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='p
adding-left:8px;'>Plant and Machinery</td><td CLASS=ColmElementWht align='right'
d></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Ships / Ve
ssels</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementW
entWht align='right'> </td></tr><tr><td class='tdRowAlter
Col' nowrap STYLE='padding-left:8px;'>Electrical Installations / Fittings</td><t

='right'> </td></tr><tr><td class='tdRowAlterCol' nowrap
STYLE='padding-left:8px;'>Factory Equipments</td><td CLASS=ColmElementWht align=
bsp;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Fur
niture and Fixtures</td><td CLASS=ColmElementWht align='right'>18.38</td><td CLA
><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Office Equipments</t
d><td CLASS=ColmElementWht align='right'>23.54</td><td CLASS=ColmElementWht alig
nowrap STYLE='padding-left:8px;'>Computers</td><td CLASS=ColmElementWht align='
right'>10.48</td><td CLASS=ColmElementWht align='right'>

bsp;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Veh
icles</td><td CLASS=ColmElementWht align='right'>4.52</td><td CLASS=ColmElementW
Col' nowrap STYLE='padding-left:8px;'>Aircraft and Helicopters</td><td CLASS=Col
bsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padd
ing-left:8px;'>Other Fixed Assets</td><td CLASS=ColmElementWht align='right'>4.8
>0.60</td><td CLASS=ColmElementWht align='right'> </td></
tr><tr><td class=ColmElement nowrap> Lease Adjustment</td><td CLASS=
<td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementW
ht align='right'>0.00</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>0.00<

sp; </td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElem
s=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align
='right'>0.00</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>-2.17</td><td
p;</td><td class=ColmElementWht align='right'>-2.17</td><td CLASS=ColmElementWht
ElementWht align='right'>-9.64</td><td CLASS=ColmElementWht> &n
ht'>-14.33</td></tr><tr><td class=ColmElement nowrap> Capital Work in Pr
ogress <img src='../images/TMinus.gif' /></td><td CLASS=ColmEleme
ntWht> </td><td class
=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht> &nbs
p; </td><td class=ColmElementWht align=
'right'>0.00</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>0.00</td><td C
LASS=ColmElementWht>
</td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht>&n
mentWht align='right'>0.00</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>
p; </td><td class=ColmElementWht align='right'>0.00</td><td CLASS=Col
class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht> &nbs
align='right'>0.00</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>0.00</td
></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Capital Adv
ances</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementW
Col' nowrap STYLE='padding-left:8px;'>Pre-operative Expenditure</td><td CLASS=Co

nbsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='pad
ding-left:8px;'>Development Expenses</td><td CLASS=ColmElementWht align='right'>
></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Assets in T
ransit</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElement
mentWht align='right'> </td></tr><tr><td class='tdRowAlte
rCol' nowrap STYLE='padding-left:8px;'>Other Capital Work in Progress</td><td CL
ght'> </td></tr><tr><td class=ColmElement nowrap> Investments <img src='../images/TMinus.gif' /></td><td CLASS=C
olmElementWht> </td><
td class=ColmElementWht align='right'>13,912.65</td><td CLASS=ColmElementWht>&nb
entWht align='right'>13,613.46</td><td CLASS=ColmElementWht> &n
ht'>12,207.00</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>11,832.42</td
><td CLASS=ColmElementWht>
</td><td class=ColmElementWht align='right'>10,727.45</td><td CLASS=ColmEl

ass=ColmElementWht align='right'>10,468.75</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWh
t align='right'>6,915.01</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>3,
bsp; </td><td class=ColmElementWht align='right'>3,876.34</td><td CLA
td><td class=ColmElementWht align='right'>3,130.04</td></tr><tr><td class='tdRow
AlterCol' nowrap STYLE='padding-left:8px;'>Quoted Government Securities</td><td
YLE='padding-left:8px;'>Unquoted Government Securities</td><td CLASS=ColmElement
Wht align='right'>3,762.37</td><td CLASS=ColmElementWht align='right'> &nbs
p; </td><td CLASS=ColmElementWht align='right'>2,837.27</td><td CLASS
p; </td><td CLASS=ColmElementWht align='right'>652.46</td><td CLASS=C
t align='right'>309.25</td><td CLASS=ColmElementWht align='right'> &n
bsp; </td><td CLASS=ColmElementWht align='right'>321.65</td><td CLASS=ColmE
ign='right'>321.65</td><td CLASS=ColmElementWht align='right'>
ol' nowrap STYLE='padding-left:8px;'>Quoted Equity</td><td CLASS=ColmElementWht
align='right'>6,000.84</td><td CLASS=ColmElementWht align='right'> &n
bsp; </td><td CLASS=ColmElementWht align='right'>6,005.26</td><td CLASS=Col
ign='right'>551.52</td><td CLASS=ColmElementWht align='right'>
ol' nowrap STYLE='padding-left:8px;'>Unquoted Equity</td><td CLASS=ColmElementWh
t align='right'>3,095.47</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>2,984.51</td><td CLASS=C

mElementWht align='right'> </td></tr><tr><td class='tdRow
AlterCol' nowrap STYLE='padding-left:8px;'>Quoted Debentures/Bonds</td><td CLASS
E='padding-left:8px;'>Unquoted Debentures/Bonds</td><td CLASS=ColmElementWht ali
gn='right'>552.50</td><td CLASS=ColmElementWht align='right'> &
nbsp;</td><td CLASS=ColmElementWht align='right'>265.31</td><td CLASS=ColmElemen
'padding-left:8px;'>Quoted Units</td><td CLASS=ColmElementWht align='right'>0.00

r><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Unquoted Units<
'> </td><td CLASS=ColmElementWht align='right'>4,379.27</
=ColmElementWht align='right'>1,969.15</td><td CLASS=ColmElementWht align='right
olmElementWht align='right'>988.69</td><td CLASS=ColmElementWht align='right'>&n
ass='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Preference Shares</td><td C
n='right'>53.34</td><td CLASS=ColmElementWht align='right'> &nb
sp;</td><td CLASS=ColmElementWht align='right'>64.35</td><td CLASS=ColmElementWh
t align='right'> </td></tr><tr><td class='tdRowAlterCol'
nowrap STYLE='padding-left:8px;'>Joint Venture / Partnerships</td><td CLASS=Colm
ng-left:8px;'>Application Money</td><td CLASS=ColmElementWht align='right'>0.00<

.00</td><td CLASS=ColmElementWht align='right'> </td></tr
><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Other Investment
s</td><td CLASS=ColmElementWht align='right'>489.85</td><td CLASS=ColmElementWht
t'>1,460.24</td><td CLASS=ColmElementWht align='right'> <
<td CLASS=ColmElementWht align='right'> </td></tr><tr><td
class='tdRowAlterCol' STYLE='COLOR:red; padding-left:8px;' nowrap >Less : Prov
for dimunition in value of investment</td><td CLASS=ColmElementWht align='right'
; </td><td CLASS=ColmElementWht align='right'>32.72</td><td CLASS=Col
; </td></tr><tr><td class=ColmElement nowrap> Current Assets,Lo
ans & Advances</td><td CLASS=ColmElementWht>
 </td><td CLASS=ColmElementWht> </td><td CLASS=ColmE
lementWht> </td><td C
LASS=ColmElementWht> </td><td CLASS=ColmElementWht>
 </td><td CLASS=ColmElementWht> </td><td
p;</td><td CLASS=ColmElementWht> </td><td CLASS=ColmElementWht>
 </td><td CLASS=ColmElementWht>&n
bsp;</td><td CLASS=ColmElementWht> &nbs
 </td><td CLASS=ColmE
lementWht> </td><td CLASS=ColmElementWht> &nbs
p; </td><td CLASS=ColmElementWht> </td><td CLASS=Col
CLASS=ColmElementWht> </td><td CLASS=ColmElementWht> &nbs
p; </td><td CLASS=ColmElementWht> </td><
/tr><tr><td class=ColmElement nowrap> Inventories <img
src='../images/TMinus.gif' /></td><td CLASS=ColmElementWht> &nb
t'>0.00</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>0.00</td><td CLASS=
<td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht> &
ht align='right'>0.00</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>0.00<
sp; </td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElem
s=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align
='right'>0.00</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>0.00</td><td
CLASS=ColmElementWht> &nbsp
;</td><td class=ColmElementWht align='right'>0.00</td></tr><tr><td class='tdRowA
lterCol' nowrap STYLE='padding-left:8px;'>Investment as Stock_in_Trade</td><td C
LE='padding-left:8px;'>Stock on hire</td><td CLASS=ColmElementWht align='right'>
></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Goods-in tr
ansit</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementW
Col' nowrap STYLE='padding-left:8px;'>Other Inventory</td><td CLASS=ColmElementW

; </td></tr><tr><td class=ColmElement nowrap> Sundry Debtors
 <img src='../images/TMinus.gif' /></td><td CLASS=ColmElementWht
ElementWht align='right'>84.52</td><td CLASS=ColmElementWht> &n
ht'>1.32</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>60.21</td><td CLAS
d><td class=ColmElementWht align='right'>1.27</td><td CLASS=ColmElementWht>&nbsp
tWht align='right'>0.73</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>27.
77</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>2.01</td><td CLASS=ColmE
lass=ColmElementWht align='right'>5.02</td><td CLASS=ColmElementWht>
ign='right'>2.19</td><td CLASS=ColmElementWht> &nbs
p; </td><td class=ColmElementWht align='right'>1.08</td><
/tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Debtors more
than Six months</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=Co
tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Debtors Others</td><td CLASS=Col

> </td></tr><tr><td class='tdRowAlterCol' STYLE='COLOR:re
d; padding-left:8px;' nowrap >Less : Provisions for Doubtful Debts</td><td CLASS
padding-left:8px;'>Trade Bills Purchased</td><td CLASS=ColmElementWht align='rig
</td></tr><tr><td class=ColmElement nowrap> Cash and Bank Balance&nb
sp; <img src='../images/TMinus.gif' /></td><td CLASS=ColmElementWht> &
ht align='right'>7,715.52</td><td CLASS=ColmElementWht> &
ElementWht align='right'>5,224.15</td><td CLASS=ColmElementWht> &nbsp
right'>1,718.54</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>777.73</td>
nbsp;</td><td class=ColmElementWht align='right'>1,373.35</td><td CLASS=ColmElem
s=ColmElementWht align='right'>1,201.62</td><td CLASS=ColmElementWht> &nbsp
lign='right'>727.31</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding
-left:8px;'>Balance with Bank</td><td CLASS=ColmElementWht align='right'>2,104.3
t'> </td><td CLASS=ColmElementWht align='right'>974.73</t

nbsp; </td><td CLASS=ColmElementWht align='right'>448.21</td><t
ElementWht align='right'>893.61</td><td CLASS=ColmElementWht align='right'>&nbsp
; </td><td CLASS=ColmElementWht align='right'>277.26</td><td CL
nbsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8p
x;'>Term Deposit with Banks</td><td CLASS=ColmElementWht align='right'>5,584.90<
S=ColmElementWht align='right'>4,909.95</td><td CLASS=ColmElementWht align='righ
t'> </td><td CLASS=ColmElementWht align='right'>4,459.01<
S=ColmElementWht align='right'>5,692.89</td><td CLASS=ColmElementWht align='righ
t'> </td><td CLASS=ColmElementWht align='right'>4,734.57<
lmElementWht align='right'>1,095.32</td><td CLASS=ColmElementWht align='right'>&
nbsp; </td><td CLASS=ColmElementWht align='right'>1,006.52</td>
ng-left:8px;'>Cash in hand / others</td><td CLASS=ColmElementWht align='right'>2
 </td><td CLASS=ColmElementWht align='right'>41.69</td><td CLASS=Colm
; </td></tr><tr><td class=ColmElement nowrap> Loans and Advances <img src='../images/TMinus.gif' /></td><td CLASS=ColmElementWht>&
ight'>21,020.82</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>20,363.26</
p; </td><td class=ColmElementWht align='right'>18,472.60</td><td CLASS=Colm
class=ColmElementWht align='right'>2,214.27</td><td CLASS=ColmElementWht> &
ht align='right'>3,824.52</td><td CLASS=ColmElementWht> &

ElementWht align='right'>2,247.00</td></tr><tr><td class='tdRowAlterCol' nowrap
STYLE='padding-left:8px;'>Bills Receivable</td><td CLASS=ColmElementWht align='r
p;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Loans
to Subsidiary</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=Col
dRowAlterCol' nowrap STYLE='padding-left:8px;'>Loans to Group / Associate Compan
ies</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
l' nowrap STYLE='padding-left:8px;'>Loans to Others</td><td CLASS=ColmElementWht
align='right'>20,812.06</td><td CLASS=ColmElementWht align='right'>
 </td><td CLASS=ColmElementWht align='right'>17,943.51</td><td CLASS=
ht align='right'>14,891.87</td><td CLASS=ColmElementWht align='right'> &nbs
p; </td><td CLASS=ColmElementWht align='right'>15,641.32</td><td CLAS

YLE='padding-left:8px;'>Deposits with Government</td><td CLASS=ColmElementWht al
p; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'
>Intercorporate Deposits</td><td CLASS=ColmElementWht align='right'>0.00</td><td
bsp; </td><td CLASS=ColmElementWht align='right'>2,662.54</td><td CLA
ntWht align='right'>1,878.55</td><td CLASS=ColmElementWht align='right'> &n
:8px;'>Deposits Others</td><td CLASS=ColmElementWht align='right'>1,466.17</td><
mElementWht align='right'>1,744.55</td><td CLASS=ColmElementWht align='right'>&n
00</td><td CLASS=ColmElementWht align='right'> </td></tr>
<tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Advance Tax</td><

' nowrap STYLE='padding-left:8px;'>Pre-paid expenses</td><td CLASS=ColmElementWh
:8px;'>Advances to suppliers</td><td CLASS=ColmElementWht align='right'>0.00</td
</td><td CLASS=ColmElementWht align='right'> </td></tr><t
r><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Advances for capita
l goods</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElemen
owAlterCol' nowrap STYLE='padding-left:8px;'>Advances recoverable in cash or kin
d</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht a

nbsp; </td><td CLASS=ColmElementWht align='right'>1,409.98</td>
sp; </td><td CLASS=ColmElementWht align='right'>750.91</td><td
tdRowAlterCol' STYLE='COLOR:red; padding-left:8px;' nowrap >Less : Provision for
Doubtful Advances</td><td CLASS=ColmElementWht align='right'>51.71</td><td CLAS
ass='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Interest Accrued on Investm
ents</td><td CLASS=ColmElementWht align='right'>260.88</td><td CLASS=ColmElement
LASS=ColmElementWht align='right'> </td></tr><tr><td clas
s='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Application money pending all
otment</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElement
erCol' nowrap STYLE='padding-left:8px;'>Other Current Assets</td><td CLASS=ColmE

lementWht align='right'>1,250.01</td><td CLASS=ColmElementWht align='right'>&nbs
p; </td><td CLASS=ColmElementWht align='right'>1,069.82</td><td
lementWht align='right'>2,579.44</td><td CLASS=ColmElementWht align='right'>&nbs
mentWht align='right'> </td></tr><tr><td class=ColmElemen
t nowrap> Total Current Assets</td><td CLASS=ColmElementWht> &n
t align='right'>31,633.91</td><td CLASS=ColmElementWht> &
6,773.28</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>25,896.32</td><td
;</td><td class=ColmElementWht align='right'>24,603.90</td><td CLASS=ColmElement
olmElementWht align='right'>7,439.15</td><td CLASS=ColmElementWht> &n
n='right'>5,570.83</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>3,822.61
bsp; </td><td class=ColmElementWht align='right'>5,056.56</td><td CLASS=Col
class=ColmElementWht align='right'>4,207.03</td><td CLASS=ColmElementWht>
Wht align='right'>2,975.39</td></tr><tr><td class=ColmElement nowrap> &nbsp
; Less: Current Liab. & Provisions</td><td CLASS=ColmElementWht> &nbs
p; </td><td CLASS=ColmElementWht>
bsp; </td><td CLASS=ColmElementWht> </td><td CLASS=ColmElementWht>&nbs
p; </td><td CLASS=ColmEleme
ntWht> </td><td CLASS=ColmElementWht> &n
bsp; </td><td CLASS=ColmElementWht> </td><td CLASS=ColmEle
mentWht> </td><td CLA
SS=ColmElementWht> </td><td CLASS=ColmElementWht> &n
bsp; </td><td CLASS=ColmElementWht> </td><td C
LASS=ColmElementWht>
</td><td CLASS=ColmElementWht> </td><td CLASS=ColmElementWht> &n
bsp; </td><td CLASS=ColmElementWht>&nbs
p;</td><td CLASS=ColmElementWht>
 </td><td CLASS=ColmElementWht> </td><td CLASS=ColmElementWht>&n
bsp; </td><td CLASS=ColmEle
mentWht> </td></tr><tr><td class=ColmElement nowrap> Current Liabil
ities <img src='../images/TMinus.gif' /></td><td CLASS=ColmElem
lign='right'>6,192.88</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>3,003.09</td><td CLASS=
<td class=ColmElementWht align='right'>2,656.16</td><td CLASS=ColmElementWht>&nb
entWht align='right'>2,883.37</td><td CLASS=ColmElementWht> &nb
t'>1,906.95</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>1,484.97</td><t
d CLASS=ColmElementWht> &nb
sp;</td><td class=ColmElementWht align='right'>1,101.36</td><td CLASS=ColmElemen
ColmElementWht align='right'>987.30</td></tr><tr><td class='tdRowAlterCol' nowra
p STYLE='padding-left:8px;'>Sundry Creditors</td><td CLASS=ColmElementWht align=
 </td><td CLASS=ColmElementWht align='right'>44.37</td><t
 </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='paddingleft:20px;'>
Creditors for Goods</td><td CLASS=ColmElementWht align='right'
d></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Cre
ditors for Capital Goods</td><td CLASS=ColmElementWht align='right'>0.00</td><td
d class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Creditors for Fi
nance</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementW

Col' nowrap STYLE='padding-left:20px;'>
Creditors for Others</td><td CLASS=
owrap STYLE='padding-left:8px;'>Acceptances</td><td CLASS=ColmElementWht align='
sp;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Unma
tured Finance Charges</td><td CLASS=ColmElementWht align='right'>0.00</td><td CL
d CLASS=ColmElementWht align='right'> </td></tr><tr><td c
lass='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Application Money</td><td
YLE='padding-left:8px;'>Warrants Application Money</td><td CLASS=ColmElementWht
bsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px
;'>Bank Overdraft / Short term credit</td><td CLASS=ColmElementWht align='right'
d></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Advances f
rom Customers / Credit balances</td><td CLASS=ColmElementWht align='right'>0.00<

/td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Due to S
ubsidiary / Group Companies</td><td CLASS=ColmElementWht align='right'>0.00</td>
><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Trade and Other dep
osits</td><td CLASS=ColmElementWht align='right'>442.56</td><td CLASS=ColmElemen
RowAlterCol' nowrap STYLE='padding-left:8px;'>Unclaimed Dividend</td><td CLASS=C
padding-left:8px;'>Interest Accrued But Not Due</td><td CLASS=ColmElementWht ali

nowrap STYLE='padding-left:8px;'>Other Liabilities</td><td CLASS=ColmElementWht
align='right'>1,239.27</td><td CLASS=ColmElementWht align='right'> &
nbsp; </td><td CLASS=ColmElementWht align='right'>1,556.99</td><td CLASS=Co
align='right'>945.31</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td><td CLASS=ColmElementWht align='right'>804.89</td><td CLASS=ColmEl
p STYLE='padding-left:8px;'>Current portion of Other Long Term Liabilities</td>Liability for Capital Goods</td><td CLASS=ColmElemen
sp; </td></tr><tr><td class=ColmElement nowrap> Provisions <img src='../images/TMinus.gif' /></td><td CLASS=ColmElementWht>&
ementWht align='right'>2,708.35</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='ri
ght'>2,399.97</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>2,570.53</td>
nbsp;</td><td class=ColmElementWht align='right'>2,084.34</td><td CLASS=ColmElem
lign='right'>1,780.08</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>1,341.93</td><td CLASS=
<td class=ColmElementWht align='right'>1,107.14</td><td CLASS=ColmElementWht>&nb
entWht align='right'>963.36</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE=
'padding-left:8px;'>Provision for Tax</td><td CLASS=ColmElementWht align='right'
;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Provis
ion for Fringe Benefit Tax</td><td CLASS=ColmElementWht align='right'>0.00</td><
<td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Provision for Corpora
te Dividend Tax</td><td CLASS=ColmElementWht align='right'>371.30</td><td CLASS=
nbsp; </td><td CLASS=ColmElementWht align='right'>263.56</td><td CLASS=Colm
ght'>94.60</td><td CLASS=ColmElementWht align='right'> </
td><td CLASS=ColmElementWht align='right'>70.00</td><td CLASS=ColmElementWht ali

r><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Provision for G
ratuity</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElemen
RowAlterCol' nowrap STYLE='padding-left:8px;'>Provision for Dividend</td><td CLA
SS=ColmElementWht align='right'>2,184.75</td><td CLASS=ColmElementWht align='rig
ht'> </td><td CLASS=ColmElementWht align='right'>1,932.93
ht'> </td><td CLASS=ColmElementWht align='right'>1,320.20
s='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>
Proposed Equity Divide
nd</td><td CLASS=ColmElementWht align='right'>2,184.75</td><td CLASS=ColmElement
ight'>1,932.93</td><td CLASS=ColmElementWht align='right'> &nbs
p;</td><td CLASS=ColmElementWht align='right'>1,624.67</td><td CLASS=ColmElement
ight'>1,320.20</td><td CLASS=ColmElementWht align='right'> &nbs
p;</td><td CLASS=ColmElementWht align='right'>1,033.60</td><td CLASS=ColmElement
r><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Provision for C
ontingencies</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmE

d class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Provision for Doubtful
Loans/Advances</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=Col
dRowAlterCol' nowrap STYLE='padding-left:8px;'>Other Provisions</td><td CLASS=Co
nbsp; </td><td CLASS=ColmElementWht align='right'>97.22</td><td CLASS=ColmE
align='right'> </td></tr><tr><td class=ColmElement nowrap
> Total Current Liabilites & Provisions</td><td CLASS=ColmElementWht
ElementWht align='right'>9,927.37</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>6,834.05</t
; </td><td class=ColmElementWht align='right'>5,087.43</td><td CLASS=ColmEl
ass=ColmElementWht align='right'>4,878.47</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>3,3
sp; </td><td class=ColmElementWht align='right'>2,826.90</td><td CLAS
d><td class=ColmElementWht align='right'>2,208.50</td><td CLASS=ColmElementWht>&
ementWht align='right'>1,950.66</td></tr><tr><td class=ColmElement nowrap>
Net Current Assets</td><td CLASS=ColmElementWht> &
1,706.54</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>18,180.43</td><td

;</td><td class=ColmElementWht align='right'>19,062.27</td><td CLASS=ColmElement
olmElementWht align='right'>19,516.47</td><td CLASS=ColmElementWht> &
gn='right'>2,560.68</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>907.38<
sp; </td><td class=ColmElementWht align='right'>500.64</td><td CLASS=ColmEl
24.73</td></tr><tr><td class=ColmElement nowrap> Miscellaneous Expenses
not written off <img src='../images/TMinus.gif' /></td><td CLASS
Wht align='right'>0.00</td><td CLASS=ColmElementWht> &nbs
n='right'>0.00</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>0.00</td><td
p;</td><td class=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht>
lementWht align='right'>0.00</td><td CLASS=ColmElementWht> &nbs
'>0.00</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>D
iscount on issue of shares</td><td CLASS=ColmElementWht align='right'>0.00</t
tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Discount on issue
of Debentures</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=C

SS=ColmElementWht align='right'> </td></tr><tr><td class=
'tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Preliminary Expenses</td><td C
LE='padding-left:8px;'>Deferred revenue expenses</td><td CLASS=ColmElementWht
bsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px
;'>Preoperative/Trial run Expenses</td><td CLASS=ColmElementWht align='right'>
></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Promoter's
Expenses</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmEleme

lementWht align='right'> </td></tr><tr><td class='tdRowAl
terCol' nowrap STYLE='padding-left:8px;'>Debenture/Share Issue expenses</td><t
='right'> </td></tr><tr><td class='tdRowAlterCol' nowrap
STYLE='padding-left:8px;'>Royalty/Liscense fees/ Techical Know-how fees</td><td
YLE='padding-left:8px;'>Financial Charges not written off</td><td CLASS=ColmElem
nbsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-l
eft:8px;'>Other Miscellaneous expenditure</td><td CLASS=ColmElementWht align='r

p;</td></tr><tr><td class='tdRowAlterCol' STYLE='COLOR:red; padding-left:8px;' n
owrap >Less : Expenditure written off during the year</td><td CLASS=ColmElementW
; </td></tr><tr><td class=ColmElement nowrap> Deferred Ta
x Assets</td><td CLASS=ColmElementWht>
 </td><td class=ColmElementWht align='right'>707.99</td><td CLA
td><td class=ColmElementWht align='right'>681.20</td><td CLASS=ColmElementWht>&n
mentWht align='right'>677.64</td><td CLASS=ColmElementWht> &nbs
'>497.70</td><td CLASS=ColmElementWht>
td><td class=ColmElementWht align='right'>132.73</td></tr><tr><td class=ColmElem
ent nowrap> Deferred Tax Liability</td><td CLASS=ColmElementWht>&nbs
p; </td><td class=ColmEleme
ntWht align='right'>78.12</td><td CLASS=ColmElementWht> &
p; </td><td class=ColmElementWht align='right'>49.44</td><td CLASS=Co
lmElementWht> </td><t
d class=ColmElementWht align='right'>49.57</td><td CLASS=ColmElementWht> &n
t align='right'>49.98</td><td CLASS=ColmElementWht> &nbsp
bsp; </td><td class=ColmElementWht align='right'>53.64</td><td CLASS=ColmEl
ass=ColmElementWht align='right'>54.73</td><td CLASS=ColmElementWht>
ign='right'>60.09</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>63.35</td
></tr><tr><td class=ColmElement nowrap> Net Deferred Tax</td><td CLA
td><td class=ColmElementWht align='right'>77.38</td><td CLASS=ColmElementWht>&nb
entWht align='right'>69.38</td></tr><tr><td class=ColmElement nowrap> Ot
her Assets <img src='../images/TMinus.gif' /></td><td CLASS=ColmE
lass=ColmElementWht align='right'>3,554.40</td><td CLASS=ColmElementWht> &n
t align='right'>2,474.03</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>3,
bsp; </td><td class=ColmElementWht align='right'>956.48</td><td CLASS
Wht align='right'>0.00</td><td CLASS=ColmElementWht> &nbs
n='right'>0.00</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left
:8px;'>Long-Term Loans and Advances</td><td CLASS=ColmElementWht align='right'>2
sp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;
'> Capital Advances</td><td CLASS=ColmElementWht align='right'>3.99</td><td CL

entWht align='right'>11.45</td><td CLASS=ColmElementWht align='right'> &nbs
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'> Other Non-Current Assets
ht'>656.47</td><td CLASS=ColmElementWht align='right'> </
owAlterCol' nowrap STYLE='padding-left:8px;'>Others</td><td CLASS=ColmElementWht
nbsp; </td></tr><tr><td class=ColmElement nowrap> Total Asse
ts</td><td CLASS=ColmElementWht> &n
bsp; </td><td class=ColmElementWht align='right'>215,830.02</t
; </td><td class=ColmElementWht align='right'>186,768.11</td><td CLA
td><td class=ColmElementWht align='right'>160,685.89</td><td CLASS=ColmEl
ass=ColmElementWht align='right'>134,154.93</td><td CLASS=ColmElementWht>
lementWht align='right'>111,762.96</td><td CLASS=ColmElementWht> &nb
align='right'>96,993.47</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='ri
ght'>81,098.56</td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>62

,744.42</td><td CLASS=ColmElementWht> &nb
sp; </td><td class=ColmElementWht align='right'>51,189.68</td><td CLASS=ColmElementWht> &
nbsp; </td><td class=ColmElementWht align='right'>40,530.50</td></tr
><tr><td class=ColmElement nowrap> Contingent Liability <
img src='../images/TMinus.gif' /></td><td CLASS=ColmElementWht> &nbsp
; </td><td class=ColmElementWht align='right'>2,961.19</t
; </td><td class=ColmElementWht align='right'>3,330.40</td><td CLASS=ColmEl
55.80</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Cl
aims not acknowledged as debt</td><td CLASS=ColmElementWht align='right'>0.00</t
tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Guarantees underta
ken</td><td CLASS=ColmElementWht align='right'>435.26</td><td CLASS=ColmElementW
s='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Letter of Credit</td><td CLAS

'padding-left:8px;'>Bills Discounted</td><td CLASS=ColmElementWht align='right'>
></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Disputed Sa
les Tax</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElemen
erCol' nowrap STYLE='padding-left:8px;'>Disputed Income Tax</td><td CLASS=ColmEl
tWht align='right'>606.17</td><td CLASS=ColmElementWht align='right'> &nbsp
; </td><td CLASS=ColmElementWht align='right'>483.04</td><td CLASS=Co
align='right'>298.56</td><td CLASS=ColmElementWht align='right'> &nb
sp; </td><td CLASS=ColmElementWht align='right'>315.11</td><td CLASS=ColmEl
owrap STYLE='padding-left:8px;'>Other Disputed Claims</td><td CLASS=ColmElementW
ht align='right'>1,943.20</td><td CLASS=ColmElementWht align='right'> &nbsp

; </td><td CLASS=ColmElementWht align='right'>1,939.46</td><td CLASS=
ng-left:8px;'>Uncalled Liability on Shares</td><td CLASS=ColmElementWht align='r
p;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Other
s</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht a
d CLASS=ColmElementWht align='right'>1,940.13</td><td CLASS=ColmElementWht align
='right'> </td><td CLASS=ColmElementWht align='right'>1,5
d CLASS=ColmElementWht align='right'>1,081.15</td><td CLASS=ColmElementWht align
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'></td></tr><tr><td class='
tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Estimated Capital Contracts Rema
ining</td><td CLASS=ColmElementWht align='right'>59.30</td><td CLASS=ColmElement

td CLASS=ColmElementWht align='right'> </td></tr></TABLE>
</td></tr></TABLE></td>
</tr>
</table></tr>
<tr><td align=left>http://www.capitaline.com</td></tr>
</table>

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<table border=0 cellpadding=2 cellspacing=1 align=center width=100%>

<tr><td colspan=10 align=center width=100%><b><font size='2'>Company : Housing D

S=ColmElementWht align='right'>325.00</td><td CLASS=ColmElementWht align='right'

ght'>309.27</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;<

bsp;&nbsp;&nbsp;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-le

td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht alig

d CLASS=ColmElementWht align='right'>18,722.19</td><td CLASS=ColmElementWht alig

sp;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:20px;'>

align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right

0</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CL

ColmElementWht align='right'>4,072.18</td><td CLASS=ColmElementWht align='right'

align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right

olmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>&nbs

;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right'>19,030.08</td><td CLASS

='right'>29,858.44</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;

Wht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&n

S=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>&

right'>0.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;<

align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='righ

>0.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><t

='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Debenture/Bonds-Application Mo

nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmEl

nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmEl

/td><td class=ColmElementWht align='right'>139,127.50</td><td CLASS=ColmElementW

t'>0.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td>

sp;&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td CLASS=Co

CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmE

ntWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align=

=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td></tr><tr><td class='t

d CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=Colm

ementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht ali

.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td

x;'>Railway Sidings</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLAS

gn='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right'>0

ht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='ri

p;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right'>1.89</td><td CLA

;&nbsp;&nbsp;</td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:

align='right'>0.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp

lign='right'>0.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&

><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=C

;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td><td class=ColmElementWht align='right'>0.00<

right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right'>0.00<

&nbsp;</td><td class=ColmElementWht align='right'>10,727.45</td><td CLASS=ColmEl

&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right'>2,984.51</td><td CLASS=C

0.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td></t

right'>0.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;<

ht align='right'>0.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nb

d><td CLASS=ColmElementWht align='right'>5.02</td><td CLASS=ColmElementWht align

d><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=

/td><td class=ColmElementWht align='right'>3,003.22</td><td CLASS=ColmElementWht

gn='right'>0.00</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nb

mentWht align='right'>372.88</td><td CLASS=ColmElementWht align='right'>&nbsp;&n

d CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='ri

erCol' nowrap STYLE='padding-left:8px;'>Other Current Assets</td><td CLASS=ColmE

ht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='ri

ign='right'>63.66</td><td CLASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&

;&nbsp;</td><td CLASS=ColmElementWht align='right'>1,597.00</td><td CLASS=ColmEl

gn='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right'>5

CLASS=ColmElementWht align='right'>470.30</td><td CLASS=ColmElementWht align='r

&nbsp;&nbsp;&nbsp;</td><td class=ColmElementWht align='right'>18,180.43</td><td

CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='rig

CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht align='rig

n='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElementWht align='right'>0.

ASS=ColmElementWht align='right'>&nbsp;&nbsp;&nbsp;&nbsp;</td><td CLASS=ColmElem

ght'>309.27</td><td CLASS=ColmElementWht align='right'> <

bsp; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-le

align='right'> </td><td CLASS=ColmElementWht align='right

0</td><td CLASS=ColmElementWht align='right'> </td><td CL

align='right'> </td><td CLASS=ColmElementWht align='right

; </td><td CLASS=ColmElementWht align='right'>19,030.08</td><td CLASS

='right'>29,858.44</td><td CLASS=ColmElementWht align='right'>

Wht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &n

right'>0.00</td><td CLASS=ColmElementWht align='right'> <

align='right'> </td><td CLASS=ColmElementWht align='righ

>0.00</td><td CLASS=ColmElementWht align='right'> </td><t

nbsp; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmEl

nbsp; </td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmEl

t'>0.00</td><td CLASS=ColmElementWht align='right'> </td>

sp; </td><td CLASS=ColmElementWht> </td><td CLASS=Co

CLASS=ColmElementWht align='right'> </td><td CLASS=ColmE

ntWht align='right'> </td><td CLASS=ColmElementWht align=

=ColmElementWht align='right'> </td></tr><tr><td class='t

d CLASS=ColmElementWht align='right'> </td><td CLASS=Colm

ementWht align='right'> </td><td CLASS=ColmElementWht ali

.00</td><td CLASS=ColmElementWht align='right'> </td><td

gn='right'> </td><td CLASS=ColmElementWht align='right'>0

ht align='right'> </td><td CLASS=ColmElementWht align='ri

p; </td><td CLASS=ColmElementWht align='right'>1.89</td><td CLA

; </td></tr><tr><td class='tdRowAlterCol' nowrap STYLE='padding-left:

align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nbsp

lign='right'>0.00</td><td CLASS=ColmElementWht align='right'> &

><td CLASS=ColmElementWht align='right'> </td><td CLASS=C

; </td><td class=ColmElementWht align='right'>0.00<

right'> </td><td CLASS=ColmElementWht align='right'>0.00<

</td><td class=ColmElementWht align='right'>10,727.45</td><td CLASS=ColmEl

</td><td CLASS=ColmElementWht align='right'>2,984.51</td><td CLASS=C

0.00</td><td CLASS=ColmElementWht align='right'> </td></t

right'>0.00</td><td CLASS=ColmElementWht align='right'> <

ht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nb

d><td CLASS=ColmElementWht align='right'> </td><td CLASS=

gn='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nb

mentWht align='right'>372.88</td><td CLASS=ColmElementWht align='right'> &n

ht align='right'> </td><td CLASS=ColmElementWht align='ri

ign='right'>63.66</td><td CLASS=ColmElementWht align='right'> &

; </td><td CLASS=ColmElementWht align='right'>1,597.00</td><td CLASS=ColmEl

gn='right'> </td><td CLASS=ColmElementWht align='right'>5

</td><td class=ColmElementWht align='right'>18,180.43</td><td

n='right'> </td><td CLASS=ColmElementWht align='right'>0.

ASS=ColmElementWht align='right'> </td><td CLASS=ColmElem

; </td><td class=ColmElementWht align='right'><b>62

ementWht align='right'>0.00</td><td CLASS=ColmElementWht align='right'> &nb

ht align='right'>1,943.20</td><td CLASS=ColmElementWht align='right'> &nbsp