Schedules to the Balance Sheet
in 
As at March 31, |
2011 |
2010 |
|
1 |
SHARE CAPITAL |
||
Authorized : |
|||
2,50,00,000 common stock of US $0.50 par value |
58,72,50,000 |
58,72,50,000 |
|
Issued, subscribed and paid up : |
|||
1,00,00,000 (1,00,00,000) common stock of US $0.50 par value, fully paid |
23,48,50,000 |
23,48,50,000 |
|
23,48,50,000 |
23,48,50,000 |
2 |
CASH AND BANK BALANCES |
Balances with non-scheduled banks in foreign currency |
|||
In deposit accounts |
20,07,00,000 |
– |
|
In current accounts |
1,86,26,543 |
22,32,14,968 |
|
21,93,26,543 |
22,32,14,968 |
3 |
LOANS AND ADVANCES |
Interest Accrued but not due |
3,512 |
– |
|
Others |
– |
– |
|
3,512 |
– |
4 |
CURRENT LIABILITIES |
Sundry creditors |
|||
Capital |
11,48,909 |
– |
|
For other liabilities |
|||
Provision for expenses |
1,05,01,561 |
– |
|
1,16,50,470 |
– |
5 |
PROFIT AND LOSS ACCOUNT |
Translation Difference |
1,16,88,343 |
1,03,33,400 |
|
Balance in Profit and Loss Account |
13,01,631 |
– |
|
Add : (Profits) / Losses during the year |
1,41,80,441 |
13,01,631 |
|
1,54,82,072 |
13,01,631 |
||
2,71,70,415 |
1,16,35,032 |
||