| 31st March, 2010 |
31st March, 2009 |
||||||
| Rs. | Rs. | ||||||
| I | Assets | ||||||
| 1. | Fixed Assets | ||||||
| a) | Net Block | 2,07,365 | - | ||||
| b) | Capital Work in Progress | 5,61,594 | - | ||||
| 2. | Current Assets, Loans and Advances | ||||||
| a) | Cash and Bank Balances | 32,359 | - | ||||
| b) | Loans and Advances | 60 | - | ||||
| 8,01,378 | - | ||||||
| II | Liabilities | ||||||
| 1. | Current Liabilities | 7,89,193 | - | ||||
| III | Profit and Loss Account Debit Balances | 2,15,115 | - | ||||
| IV | Income | - | - | ||||
| V | Expenditure | ||||||
| a) | Administrative Expenses | 2,14,397 | - | ||||
| b) | Depreciation | 718 | - | ||||
| 2,15,115 | - | ||||||
| Share of Contingent Liabilites (Gurantees given by bank) | 5,39,61,020 | - | |||||





