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Balance Sheet

	Dec 2014(₹.Cr)	Dec 2013(₹.Cr)	Dec 2012(₹.Cr)	Dec 2011(₹.Cr)	Dec 2010(₹.Cr)	Dec 2009(₹.Cr)
SOURCES OF FUNDS :
Share Capital	16.87	16.87	16.86	16.85	16.85	16.84
Reserves Total	311.26	316.20	311.34	357.57	350.28	379.91
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.06	0.00
Total Shareholders Funds	328.13	333.07	328.20	374.42	367.19	396.75
Secured Loans	3.78	2.01	7.14	34.03	35.44	25.99
Unsecured Loans	370.18	521.08	501.98	538.93	450.37	127.40
Total Debt	373.96	523.09	509.12	572.96	485.81	153.39
Other Liabilities	3.12	1.67	1.98	2.32	0.00	0.00
Total Liabilities	705.21	857.83	839.30	949.70	853.00	550.14
APPLICATION OF FUNDS :
Gross Block	126.25	124.04	122.23	107.28	106.16	104.95
Less : Accumulated Depreciation	82.28	72.89	63.82	51.55	42.96	34.24
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	43.97	51.15	58.41	55.73	63.20	70.71
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.25	0.25	0.37	0.43
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	378.63	378.63	378.68	412.24	412.58	416.59
Current Assets, Loans & Advances
Inventories	19.88	6.61	13.02	50.36	55.88	60.59
Sundry Debtors	13.13	10.59	13.55	23.52	12.31	10.15
Cash and Bank Balance	22.68	30.06	7.58	17.33	9.77	1.89
Loans and Advances	28.67	41.18	44.00	21.14	351.21	48.80
Total Current Assets	84.37	88.45	78.15	112.35	429.17	121.43
Less : Current Liabilities and Provisions
Current Liabilities	29.65	58.86	48.25	57.10	50.31	54.96
Provisions	1.40	1.16	0.74	0.69	2.54	4.06
Total Current Liabilities & Provisions	31.05	60.02	48.99	57.79	52.85	59.02
Net Current Assets	53.32	28.42	29.16	54.56	376.32	62.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.53	0.00
Deferred Tax Assets	5.32	7.62	0.00	0.00	0.00	0.00
Deferred Tax Liability	6.91	8.10	0.00	0.00	0.00	0.00
Net Deferred Tax	-1.59	-0.48	0.00	0.00	0.00	0.00
Other Assets	230.88	400.10	372.79	426.92	0.00	0.00
Total Assets	705.21	857.83	839.29	949.70	853.00	550.14
Contingent Liabilities	254.74	207.00	69.98	186.54	179.29	136.61