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Balance Sheet
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As at 31st March 2008
Particulars Schedule
(Rs.’000)		 As at 31-Mar-08
(Rs.’000)
(Rs.’000)		 As at 31-Mar-07
(Rs.’000)
SOURCES OF FUNDS          
SHAREHOLDERS FUNDS          
Capital 1   272,953   272,953
Stock Options Outstanding Account 2   17,584   4,851
Reserves and Surplus 3   2,391,102   1,856,959
LOAN FUNDS          
Secured Loans 4   4,420   3,829
      2,686,059   2,138,592
APPLICATION OF FUNDS          
FIXED ASSETS 5        
Gross Block   473,674   203,567  
Less : Depreciation   155,534   102,023  
Net Block   318,140   101,544  
Capital Advances   63,397 381,537 2,012 103,556
Deferred Tax Asset (Net) 6   11,293   6,724
INVESTMENTS 7   2,653,825   2,180,297
ADVANCE RECOVERABLE FROM ESOP TRUST
(Refer Note 13 & 14 on Schedule 19)		     13,335   16,292
CURRENT ASSETS, LOANS AND ADVANCES          
Sundry Debtors 8 35,618   22,579  
Cash and Bank Balances 9 485,688   415,159  
Loans and Advances and Other Current Assets 10 125,313   97,870  
    646,619   535,608  
LESS : CURRENT LIABILITIES AND PROVISIONS 11        
Current liabilities   975,780   664,468  
Provisions   44,770   39,417  
    1,020,550   703,885  
NET CURRENT ASSETS     (373,931)   (168,277)
MISCELLANEOUS EXPENDITURE ( to the extent not written off or adjusted) 12   -   -
      2,686,059   2,138,592
Significant Accounting Policies 18        
Notes to Accounts 19        

This is the Balance Sheet referred to in our report of even date.
 The schedules referred to above form an integral part of these accounts.
 
 

For and on behalf of the Board of Directors
Kaushik Dutta
Partner
Membership Number F-88540
For and on behalf of
Price Waterhouse
Chartered Accountants
Sanjeev Bikhchandani
Managing Director
 Ambarish Raghuvanshi
Director & CFO
Amit Gupta
Company secretary
 
Date : April 30, 2008
Place : Noida		  

 
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