| Schedule | 31st March, 2009 | ||||||
| Rs. | Rs. | ||||||
| I. | Sources of Funds | ||||||
| 1. | Shareholders' Funds | ||||||
| a. | Capital | 1 | 45,74,16,395 | ||||
| b. | Reserves and Surplus | 2 | 12,99,82,82,586 | ||||
| 13,45,56,98,981 | |||||||
| 2. | Loan Funds | ||||||
| a. | Secured Loans | 3 | 15,36,26,89,794 | ||||
| b. | Unsecured Loans | 4 | 6,05,65,00,732 | ||||
| 21,41,91,90,526 | |||||||
| Deferred Tax Liability (Net) | |||||||
| [Note 7 on Schedule 17] | 1,26,14,75,335 | ||||||
| 36,13,63,64,842 | |||||||
