| Schedule | 31st March, 2009 |
31st March, 2008 |
|||||
| Rs. | Rs. | Rs. | |||||
| I. | Sources of Funds | ||||||
| 1. | Shareholders' Funds | ||||||
| a. | Capital | 1 | 45,74,16,395 | 45,74,16,395 9,36,17,93,489 |
|||
| b. | Reserves and Surplus | 2 | 12,84,36,32,750 | ||||
| 13,30,10,49,145 | 9,81,92,09,884 | ||||||
| 2. | Loan Funds | ||||||
| a. | Secured Loans | 3 | 15,36,26,89,794 | 9,71,06,02,040 2,43,75,36,472 |
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| b. | Unsecured Loans | 4 | 6,05,65,00,732 | ||||
| 21,41,91,90,526 | 12,14,81,38,512 | ||||||
| Deferred Tax Liability (Net) | |||||||
| [Note 6 on Schedule 17] | 1,26,14,75,335 | 1,42,77,42,185 | |||||
| 35,98,17,15,006 | 23,39,50,90,581 | ||||||
