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| Balance Sheet as at 31st March 2001 |
| Schedules | As At 31.03.2001 | As At 31.03.2000 | ||
| (Rs. in '000s) | (Rs. in '000s) | |||
| SOURCES OF FUNDS | ||||
| 1.Shareholders' funds | ||||
| a. Share Capital | 1 | 106,621 | 23,685 | |
| b. Reserve & Surplus | 2 | 19,999 | 4,977 | |
| c. Share Application Money | - | 32,505 | ||
| TOTAL | 126,620 | 61,167 | ||
| APPLICATION OF FUNDS | ||||
| 1. Fixed Assets | 3 | |||
| a. Gross Block | 55,447 | 37,386 | ||
| b. Depreciation | 3,760 | 496 | ||
| c. Net Block | 51,687 | 36,890 | ||
| 2. Investments | 4 | 34,751 | 13,035 | |
| 3. Current Assets, Loans & Advances | ||||
| a. Cash & Bank Balances | 5 | 2,157 | 2,724 | |
| b. Loans & Advances | 6 | 2,530 | 771 | |
| Less: | ||||
| 4. Current Liabilities & Provisions | 7 | 133 | 3,056 | |
| Net Current Assets | 4,554 | 439 | ||
| 5. Miscellaneous Expenditure | 8 | 26,528 | 10,803 | |
| (To the extent not written off or adjusted) | ||||
| 6. Profit & Loss A/c | 9,100 | - | ||
| TOTAL | 91,869 | 48,132 | ||
| Notes on Accounts | 13 | |||
| The Schedules referred to above form an integral part of the Accounts. | ||||
| As per our report of even date. | For and on behalf of the Board |
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For Ranjeet Agarwal & Associates. Chartered Accountants |
Sd/- VIJAY JAIN Managing Director |
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Sd/- Ranjeet Agarwal & Associates. Proprietor |
Sd/- SANJAY KUMAR SULTANIA Director |
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Place : Kolkata Dated : 7th day of May, 2001 |
Sd/- VIBHA GUPTA Company Secretary |
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