Schedule			31st March, 2011		31st March, 2010
					Rs.		Rs.		Rs.
I.	SOURCES OF FUNDS
	1.	Shareholders' Funds
		a.	Capital	1	45,74,16,395				45,74,16,395
		b.	Reserves and Surplus	2	12,54,50,91,386				14,94,49,93,646
							13,00,25,07,781		15,40,24,10,041
	2.	Loan Funds
		a.	Secured Loans	3	23,71,83,16,311				18,63,71,52,800
		b.	Unsecured Loans	4	16,27,44,48,063				14,77,20,35,851
							39,99,27,64,374		33,40,91,88,651
	Deferred Tax Liability (Net)
	[Note 6 on Schedule 17]						3,86,42,33,721		3,28,43,82,864
							56,85,95,05,876		52,09,59,81,556

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