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Disclosure of Balance Sheet Items as required under Clause 41of the Listing Agreement is as under:

(Rs. in Lakhs)
Particulars STANDALONE CONSOLIDATED
As at
31.03.2014
As at
31.03.2013
As at
31.03.2014
As at
31.03.2013
(Audited) (Audited) (Audited) (Audited)
EQUITY AND LIABILITIES
1. Shareholders' Funds:
1) Share Capital 1141.98 1141.98 1,141.98 1,141.98
2) Reserves and Surplus 18463.52 15478.7 20256.44 16729.94
2. Non Current Liabilities
1) Long Term Borrowings 3525.33 3,536.28 3689.64 3783.83
2) Deferred Tax Liabilities (Net) 1406.1 1299.28 712.2 826.49
3. Current Liabilities
1) Short Term Borrowings 12210.32 10115.3 13441.41 11011.3
2) Trade Payable 10033.72 9470.98 12196.31 10767.4
3) Other Current Liabilities 6036.67 4886.26 6268.53 5263.6
4) Short Term Provision 769.17 464.7 899.14 619
TOTAL 53,586.81 46,393.48 58,605.65 50,143.54
 
ASSETS
1) Non Current Assets
1) Fixed Assets        
    i) Tangible Assets 15949.11 15,503.81 17224.65 16787.92
     ii) Capital Work in Progress 321.93 548.06 321.93 548.06
2) Non Current Investments 3230.73 2959.28 615.75 526.97
3) Long Term Loans and Advances 705.54 626.78 705.63 626.12
4) Other Non Current Assets 161.2 88.65 161.2 88.64
         
2) Current Assets
1) Inventories 14517.04 13194.9 18638.59 16294.74
2) Trade Receivables 12635.48 8709.3 14549.07 10227.07
3) Cash and Cash Balances 2580.59 2222.66 2782.16 2290.68
4) Short Term Loans and Advances 1537.42 1294.18 1636.01 1493.11
5) Other Current Assets 1947.77 1245.86 1970.66 1260.23
TOTAL 53,586.81 46,393.48 58,605.65 50,143.54
 
For and on behalf of the BOARD
 
Date- 30.05.2014
Place - Unnao

(Zafarul Amin)
Joint Managing Director
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