Name of the company:

Balance Sheet as at March 31, .......................

(All amounts in lakhs, except share data and unless otherwise stated)

Particulars Note As at As at
No.

A ASSETS
1 Non-current assets
(a) Property, plant and equipment 4 200,00 200,00
(b) Capital work-in-progress 300,00 300,00
(c) Intangible assets 5 500,00 500,00
(d) Other financials assets 6 4.000,00 4.000,00
(e) Income tax asset (Net) 300,00 300,00
(f) Other non-current assets 7 500,00 500,00
Total non-current assets 5.800 5.800
2 Current assets
(a) Inventories 8 200,00 200,00
(b) Financial assets 300,00 300,00
(i) Investments 6 500,00 500,00
(i) Trade receivables 9 4.000,00 4.000,00
(ii) Cash and cash equivalents 10 300,00 300,00
(iii) Other bank balances 11 500,00 500,00
(iv) Other financials assets 6 600,00 600,00
(c) Other current assets 7 400,00 400,00
Total current assets
Total assets (1+2) 6.800 6.800
12.600 12.600
B EQUITY AND LIABILITIES
1 Equity
(a) Equity share capital 12 200,00 200,00
(b) Other equity 13 300,00 300,00
Total equity 500 500
LIABILITIES
2 Non-current liabilities
(a) Provisions 14 200,00 200,00
(b) Deferred tax liabilities (Net) 15 300,00 300,00
Total non-current liabilities 500 500
3 Current liabilities
(a) Financial liabilities 200,00 200,00
(i) Trade payables 16 300,00 300,00
(ii) Other financial 17 500,00 500,00
liabilities 4.000,00 4.000,00
(b) Provisions 14
(c) Current income tax liabilities 300,00 300,00
(Net) 500,00 500,00
(d) Other current liabilities 18 5.800 5.800
Total current liabilities 6.800 6.800
Total equity and liabilities (1+2+3)
See accompanying notes to the financial 19.400 19.400
statements

In terms of our report attached For and on behalf of the Board of Directors

Chartered Accountants Director Chairman

Partner Chief Executive officer Chief Financial officer

& Director & Company Secretary

Place: Place:
Date : Date :