Investor Relations
Balance Sheet As At March 31, 2008
  Schedule As At
31st March, 2008
Rs in Crore
As At
31st March, 2007
Rs in Crore
SOURCES OF FUNDS
SHAREHOLDERS FUNDS      
Share Capital 1 73.25 72.19
Resources & Surplus 2 5.29 --
Reserves and Surplus 3 463.39 398.04
__________ __________
  541.93 470.23
LOAN FUNDS
Secured Loans 4 704.33 616.88
Unsecured Loans 5 204.28 216.87
     
  908.61 833.75
  __________ __________
     
      1,450.54 1,303.98
  __________ __________
APPLICATION OF FUNDS    
FIXED ASSETS    
Gross Block 6 1,002.10 985.26
Less: Depreciation 251.91 198.87
  __________ __________
Net Block 750.19 786.39
Capital Work-in-Progress 296.93 23.67
  __________ __________
  1,047.12 810.06
 
INVESTMENTS 7 19.19 0.01
DIFEERRED TAX ASSET   4.18 50.78
CURRENT ASSETS, LOANS & ADVANCES 8 685.05 690.74
Less: CURRENT LIABILITIES & PROVISIONS 9 313.48 257.23
  __________ __________
NET CURRENT ASSETS 10 371.57 433.51
MISCELLANEOUS EXPENDITURE   8.48 9.62
(To the extent not written off or adjusted)    
  __________ __________
  1,450.54 1,303.98
  __________ __________
NOTES ON ACCOUNTS 20    
SIGNIFICANT ACCOUNTING POLICIES 21    
 
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