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Quarterly Financial Results  
Quarterly Financial Results     |     Segment Wise Revenue      |     Balance Sheet
 

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

(Rs. in Lakhs)
Particulars As at As at
31.03.2010 31.03.2009
Audited Audited
SHAREHOLDERS FUND
a) Capital  1,141.98  1,056.71
b) Preferential Warrant Money  14.47 37.49
c) Reserves and Surplus  10,481.20  9,197.69
LOAN FUNDS  9,797.76  8,870.11
Deferred Tax Liability  982.52  958.00
Total  22,417.93  20,120.00
FIXED ASSETS (at WDV)  12,089.23   10,641.59
INVESTMENTS 480.34  477.34
CURRENT ASSETS, LOANS AND ADVANCES:
a) Inventories  8,826.82  6,998.58
b) Sundry Debtors  6,771.89   6,519.98
c) Cash and Bank Balances  1,739.10  1,327.40
d) Other Current Assets  835.03  460.33
e) Loans and Advances  829.55  661.15
Less: Current Liabilities and Provisions
a) Liabilites  8,719.77  6,683.18
b) Provisions  434.26  283.19
Net Current Assets  9,848.36   9,001.07
MISCELLANEOUS EXPENDITURE - -
(NOT WRITTEN OFF OR ADJUSTED)    
PROFIT AND LOSS ACCOUNT - -
Total   22,417.93  20,120.00
 
  For and on behalf of the Board
 
Date - 29.05.2010
Place - Unnao		 Anil Kumar Agarwal
Director
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