Profit and Loss Period & months INCOME Net Operating Income EXPENSES Material Consumption Manufacturing Expenses

Personel Expenses Selling Expenses Administrative Expenses Capitalised Expenses Cost of Sales Reported PBDIT Other Recuring Income Adjusted PBDIT Depreciation Other Write-offs Adjusted PBIT Finanical Expenses Adjusted PBT Tax Charges Adjusted PAT Non-recurring Items Other Non-cash Adjustments REPORTED PAT APPROPRIATIONS Equity Dividend Preference Dividend Retained Earnings 1,434.00 0.00 4,129.00 0.00 2,317.00 10,356.00 215.00 883.00 0.00 13,771.00 7,369.00 910.00 8,279.00 807.00 0.00 7,472.00 0.00 7,472.00 1,717.00 5,755.00 48.00 0.00 5,803.00 2010/03 Rs. cr 21,140.00

Period & months 2010/03 Balance Sheet SOURCES OF FUNDS Owned Funds Equity Share Capital Share Application Money Preferential Share Capital Reserves & Surplus Loan Funds Secured Loans Unsecured Loans TOTAL USES OF FUNDS Fixed Assets Gross Block Accumulated Depreciation Less: Revaluation Reserve Net Block Capital Work-in-progress Investments Net Current Assets Current Assets, Loans & Advances Less: Current Liabilities & Provisions Total Net Current Assets Miscellaneous Expenses not written off TOTAL Number of Equity shares outstanding (Cr.) Bonus component in Equity Capital Notes: Book Value of Unquoted Investments Market Value of Quoted Investments Contingent liabilities Rs. cr 287.00 0.00 0.00 21,749.00 0.00 0.00 22,036.00

3,779.00 0.00 0.00 3,779.00 409.00 4,636.00 17,242.00 4,030.00 13,212.00 0.00 22,036.00 57.28 267.66 4,636.00 0.00 295.00