Finance Sheet

<table border=0 cellpadding=2 cellspacing=1 align=center width=100%>
<tr><td colspan=10 align=center width=100%>Company : Bombay

Burmah Trading Corporation Ltd Industry : Tea - Indian -
Large</td></tr>
<tr><td colspan=10 align=left width=100%>Company >>
Finance >> Balance Sheet (Rs in Crs.)</td> 
<table id="Baldetails" border="0" style="width:100%;">
<tr>
<td><table width='100%' align='center' cellspacing='0' cellpadding='0'
border='0' bgcolor='#ffffff'><tr><td valign='top'><table width=100%
class=tablelines cellpadding=2 cellspacing=1 border=0><tr><td class=SubSbHdrLeft
nowrap width=20%> Year</td><td class=SubSbHdr colspan=2>Mar 10 </td><td
class=SubSbHdr colspan=2>Mar 11 </td><td class=SubSbHdr colspan=2>Mar
12 </td><td class=SubSbHdr colspan=2>Mar 13 </td><td class=SubSbHdr
colspan=2>Mar 14 </td><td class=SubSbHdr colspan=2>Mar 15 </td><td
class=SubSbHdr colspan=2>Mar 16 </td><td class=SubSbHdr colspan=2>Mar
17 </td><td class=SubSbHdr colspan=2>Mar 18 </td><td class=SubSbHdr
colspan=2>Mar 19 </td></tr><tr><td class=ColmElement nowrap> 
SOURCES OF FUNDS :</td><td
CLASS=ColmElementWht> </
td><td CLASS=ColmElementWht> </td><td
td><td CLASS=ColmElementWht> </td></tr><tr><td class=ColmElement
nowrap> Share Capital <img src='../images/TMinus.gif'
/></td><td
td><td class=ColmElementWht align='right'>13.96</td><td
td><td class=ColmElementWht align='right'>13.96</td></tr><tr><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Equity Authorised</td><td
CLASS=ColmElementWht align='right'>15.00</td><td CLASS=ColmElementWht
align='right'> </td><td CLASS=ColmElementWht
align='right'>15.00</td><td CLASS=ColmElementWht
align='right'> </td></tr><tr><td class='tdRowAlterCol'
nowrap STYLE='padding-left:8px;'>Preference Capital Authorised</td><td
nowrap STYLE='padding-left:8px;'>Unclassified Authorised</td><td
nowrap STYLE='padding-left:8px;'></td></tr><tr><td class='tdRowAlterCol' nowrap
STYLE='padding-left:8px;'>Equity Issued</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Equity Subscribed</td><td CLASS=ColmElementWht
align='right'> </td></tr><tr><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Equity Called Up</td><td
STYLE='COLOR:red; padding-left:8px;' nowrap >Less : Equity Calls in Arrears</td><td
nowrap STYLE='padding-left:8px;'>Equity Forfeited</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Equity Paid Up</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Adjustments to equity</td><td CLASS=ColmElementWht
STYLE='padding-left:8px;'>Preference Capital Paid Up</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:20px;'> Convertible Preference Share Paid
Up</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:20px;'> Non-convertible Preference Share Paid
UP</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
align='right'> </td><td
nowrap STYLE='padding-left:8px;'>Unclassified Shares Paid Up</td><td
align='right'> </td></tr><tr><td class=ColmElement
nowrap> Reserves Total <img src='../images/TMinus.gif'
/></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>TOTAL RESERVES EXCLUDING
REVALUATION RESERVE</td><td CLASS=ColmElementWht align='right'>64.80</td><td
CLASS=ColmElementWht align='right'> </td><td
nowrap STYLE='padding-left:20px;'> Capital Reserves</td><td
nowrap STYLE='padding-left:20px;'> General Reserves</td><td
nowrap STYLE='padding-left:20px;'> Share Premium</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:20px;'> Investment Allowance Reserve</td><td
nowrap STYLE='padding-left:20px;'> Debenture Redemption Reserve</td><td
nowrap STYLE='padding-left:20px;'> Capital Redemption Reserve</td><td
nowrap STYLE='padding-left:20px;'> Debt Redemption Reserve</td><td
nowrap STYLE='padding-left:20px;'> Amalgamation Reserve</td><td
nowrap STYLE='padding-left:20px;'> Taxation Reserve</td><td
nowrap STYLE='padding-left:20px;'> Exchange Fluctuation Reserve</td><td
CLASS=ColmElementWht align='right'>-0.33</td><td CLASS=ColmElementWht
align='right'> </td><td CLASS=ColmElementWht align='right'>-
0.47</td><td CLASS=ColmElementWht align='right'> </td><td
nowrap STYLE='padding-left:20px;'> Foreign Exchange Earnings Reserve</td><td
nowrap STYLE='padding-left:20px;'> Exchange Profit / Allowance Reserve</td><td
nowrap STYLE='padding-left:20px;'> Deferred Credit Reserve</td><td
nowrap STYLE='padding-left:20px;'> Contingency Reserve</td><td
nowrap STYLE='padding-left:20px;'> Development Rebate Reserve</td><td
nowrap STYLE='padding-left:20px;'> Special Reserve</td><td
nowrap STYLE='padding-left:20px;'> Special Appropriation to Projects</td><td
nowrap STYLE='padding-left:20px;'> Statutory Reserves</td><td
nowrap STYLE='padding-left:20px;'> Reserve for Bad and Doubtful Debt</td><td
nowrap STYLE='padding-left:20px;'> Investment Fluctuation Reserve</td><td
nowrap STYLE='padding-left:20px;'> Profit & Loss Account Balance</td><td
CLASS=ColmElementWht align='right'>6.56</td><td
nowrap STYLE='padding-left:20px;'> Other Reserves</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>TOTAL REVALUATION RESERVE</td><td
nowrap STYLE='padding-left:20px;'> Fixed Asset Revaluation Reserve</td><td
nowrap STYLE='padding-left:20px;'> Investment Revaluation Reserve</td><td
nowrap STYLE='padding-left:20px;'> Other Revaluation Reserve</td><td
nowrap> Equity Share Warrants</td><td
td><td class=ColmElementWht align='right'>0.00</td></tr><tr><td class=ColmElement
nowrap> Equity Application Money</td><td
td><td
class=ColmElementWht align='right'>0.00</td><td
nowrap> Total Shareholders Funds</td><td
td><td class=ColmElementWht align='right'>78.76</td><td
td><td class=ColmElementWht align='right'>257.02</td></tr><tr><td
class=ColmElement nowrap> Secured Loans <img
src='../images/TMinus.gif' /></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Convertible
Debentures</td><td CLASS=ColmElementWht align='right'>0.00</td><td
nowrap STYLE='padding-left:8px;'>Non Convertible Debentures</td><td
nowrap STYLE='padding-left:8px;'>Partly Convertible Debentures</td><td
STYLE='COLOR:red; padding-left:8px;' nowrap >Less : Debentures Calls in
arrears</td><td CLASS=ColmElementWht align='right'>0.00</td><td
nowrap STYLE='padding-left:8px;'>Term Loans Institutions</td><td
nowrap STYLE='padding-left:8px;'>Term
Loans Banks</td><td CLASS=ColmElementWht align='right'>232.77</td><td
nowrap STYLE='padding-left:8px;'>Term Loans Others</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Borrowings from Government of India</td><td
nowrap STYLE='padding-left:8px;'>Deferred Credit / Hire Purchase</td><td
nowrap STYLE='padding-left:8px;'>Bridge Loans</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Cash Credit /Packing Credit / Bills
Discounted</td><td CLASS=ColmElementWht align='right'>10.33</td><td
nowrap STYLE='padding-left:8px;'>Working Capital Advances</td><td
nowrap STYLE='padding-left:8px;'>Interest Accured & Due</td><td
nowrap STYLE='padding-left:8px;'>Debenture/Bonds-Application Money</td><td
nowrap STYLE='padding-left:8px;'>Short Term Borrowings-Secured</td><td
nowrap STYLE='padding-left:8px;'>Current Maturites of long term Borrowings-
Secured</td><td CLASS=ColmElementWht align='right'>0.00</td><td
nowrap STYLE='padding-left:8px;'>Secured Loans Others</td><td CLASS=ColmElementWht
nowrap> Unsecured Loans <img src='../images/TMinus.gif'
/></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Short Term Borrowings-
nowrap STYLE='padding-left:8px;'>Current Maturites of long term Borrowings-
nowrap STYLE='padding-left:8px;'>Debentures / Bonds</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Accrued Interest</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Loans from Group Cos</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Loans from Banks</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Loans from Institutions</td><td
nowrap STYLE='padding-left:8px;'>Advances</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Loans from GOI / PSUs</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Deferred Liabilities</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Deferred Tax Loan</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Commercial Paper</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'> Debenture/Bonds-Application Money</td><td
nowrap STYLE='padding-left:8px;'>Unsecured Loans Others</td><td
nowrap STYLE='padding-left:8px;'>TOTAL DEPOSITS</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'> Fixed Deposits</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'> Intercorporate Deposits</td><td
nowrap STYLE='padding-left:8px;'> Security Deposits</td><td
nowrap STYLE='padding-left:8px;'> Directors Deposits</td><td
nowrap STYLE='padding-left:8px;'> Share Deposits</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'> Other Deposits</td><td CLASS=ColmElementWht
nowrap> Total Debt</td><td
class=ColmElement nowrap> Other Liabilities <img
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Other Long Term
Liabilities</td><td CLASS=ColmElementWht align='right'>0.00</td><td
nowrap STYLE='padding-left:8px;'> Liability for Capital Goods</td><td
nowrap STYLE='padding-left:8px;'>Long Term Provisions</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Others</td><td CLASS=ColmElementWht
nowrap> Total Liabilities</td><td
class=ColmElement nowrap> APPLICATION OF FUNDS :</td><td
nowrap> Gross Block <img src='../images/TMinus.gif'
/></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Goodwill</td><td
nowrap STYLE='padding-left:8px;'>Patent</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Technical Know-how</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Leasehold Land</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Freehold Land</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Railway Sidings</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Buildings</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Ponds & Reservoirs</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Water supply / tubewells</td><td
nowrap STYLE='padding-left:8px;'>Plant and Machinery</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Ships / Vessels</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Electrical Installations / Fittings</td><td
nowrap STYLE='padding-left:8px;'>Factory Equipments</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Furniture and Fixtures</td><td
nowrap STYLE='padding-left:8px;'>Office Equipments</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Computers</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Lab and R & D Equipment</td><td
nowrap STYLE='padding-left:8px;'>Medical Equipment and Surgical Instrument</td><td
nowrap STYLE='padding-left:8px;'>Vehicles</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Transmission and Distribution
Equipment</td><td CLASS=ColmElementWht align='right'>0.00</td><td
nowrap STYLE='padding-left:8px;'>Wind Turbines</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Aircraft and Helicopters</td><td
nowrap STYLE='padding-left:8px;'>Estates and Development</td><td
nowrap STYLE='padding-left:8px;'>Other Fixed Assets</td><td CLASS=ColmElementWht
nowrap> Less : Accumulated Depreciation <img
nowrap STYLE='padding-left:8px;'>PATENT</td><td CLASS=ColmElementWht
align='right'>0.00</td><td
nowrap STYLE='padding-left:8px;'>Ponds & Reservoirs</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Computers</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Transmission and Distribution Equipment</td><td
nowrap> Less:Impairment of Assets</td><td
nowrap> Net Block <img src='../images/TMinus.gif'
/></td><td
nowrap STYLE='padding-left:8px;'>PATENT</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Ponds
& Reservoirs</td><td CLASS=ColmElementWht align='right'>0.00</td><td
CLASS=ColmElementWht align='right'> </td></tr><tr><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Computers</td><td
nowrap STYLE='padding-left:8px;'>Transmission and Distribution Equipment</td><td
nowrap> Lease Adjustment</td><td
nowrap> Capital Work in Progress <img
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Capital Advances</td><td
nowrap STYLE='padding-left:8px;'>Pre-operative Expenditure</td><td
nowrap STYLE='padding-left:8px;'>Development Expenses</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Assets in Transit</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Other Capital Work in Progress</td><td
nowrap> Producing Properties</td><td
nowrap> Investments <img src='../images/TMinus.gif'
/></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Quoted Government
Securities</td><td CLASS=ColmElementWht align='right'>0.00</td><td
nowrap STYLE='padding-left:8px;'>Unquoted Government Securities</td><td
nowrap STYLE='padding-left:8px;'>Quoted Equity</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Unquoted Equity</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Quoted Debentures/Bonds</td><td
nowrap STYLE='padding-left:8px;'>Unquoted Debentures/Bonds</td><td
nowrap STYLE='padding-left:8px;'>Quoted Units</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Unquoted Units</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Preference Shares</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Joint Venture / Partnerships</td><td
nowrap STYLE='padding-left:8px;'>Application Money</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Other Investments</td><td CLASS=ColmElementWht
STYLE='COLOR:red; padding-left:8px;' nowrap >Less : Prov.for dimunition in value of
investment</td><td CLASS=ColmElementWht align='right'>0.00</td><td
nowrap> Current Assets, Loans & Advances</td><td
nowrap> Inventories <img src='../images/TMinus.gif'
/></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Raw Materials</td><td
nowrap STYLE='padding-left:8px;'>Work-in Progress</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Contract WIP / Site under development</td><td
nowrap STYLE='padding-left:8px;'>Finished Goods</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Stores and Spares</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Investment as Stock_in_Trade</td><td
nowrap STYLE='padding-left:8px;'>Stock on hire</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Packing Materials</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Goods-in transit</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Other Inventory</td><td CLASS=ColmElementWht
nowrap> Sundry Debtors <img src='../images/TMinus.gif'
/></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Debtors more than Six
months</td><td CLASS=ColmElementWht align='right'>7.59</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Debtors Others</td><td CLASS=ColmElementWht
STYLE='COLOR:red; padding-left:8px;' nowrap >Less : Provisions for Doubtful
Debts</td><td CLASS=ColmElementWht align='right'>2.57</td><td CLASS=ColmElementWht
nowrap> Cash and Bank <img src='../images/TMinus.gif'
/></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Balance with Bank</td><td
nowrap STYLE='padding-left:8px;'>Term Deposit with Banks</td><td
nowrap STYLE='padding-left:8px;'>Cash in hand / others</td><td CLASS=ColmElementWht
nowrap> Loans and Advances <img src='../images/TMinus.gif'
/></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Bills Receivable</td><td
nowrap STYLE='padding-left:8px;'>Loans to Subsidiary</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Loans to Group / Associate Companies</td><td
nowrap STYLE='padding-left:8px;'>Loans to Others</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Deposits with Government</td><td
nowrap STYLE='padding-left:8px;'>Intercorporate Deposits</td><td
nowrap STYLE='padding-left:8px;'>Deposits Others</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Advance Tax</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Pre-paid expenses</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Advances to suppliers</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Advances for capital goods</td><td
nowrap STYLE='padding-left:8px;'>Advances recoverable in cash or kind</td><td
STYLE='COLOR:red; padding-left:8px;' nowrap >Less : Provision for Doubtful
Advances</td><td CLASS=ColmElementWht align='right'>2.59</td><td
nowrap STYLE='padding-left:8px;'>Interest Accrued on Investments</td><td
nowrap STYLE='padding-left:8px;'>Application money pending allotment</td><td
nowrap STYLE='padding-left:8px;'>Other Current Assets</td><td CLASS=ColmElementWht
nowrap> Total Current Assets</td><td
nowrap> Less : Current Liabilities and Provisions</td><td
td><td
CLASS=ColmElementWht> </td><td
nowrap> Current Liabilities <img
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Sundry Creditors</td><td
nowrap STYLE='padding-left:20px;'> Creditors for Goods</td><td
nowrap STYLE='padding-left:20px;'> Creditors for Capital Goods</td><td
nowrap STYLE='padding-left:20px;'> Creditors for Finance</td><td
nowrap STYLE='padding-left:20px;'> Creditors for Others</td><td
0.01</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Acceptances</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Application Money</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Warrants Application Money</td><td
nowrap STYLE='padding-left:8px;'>Bank Overdraft / Short term credit</td><td
nowrap STYLE='padding-left:8px;'>Advances from Customers / Credit balances</td><td
nowrap STYLE='padding-left:8px;'>Due to Subsidiary / Group Companies</td><td
nowrap STYLE='padding-left:8px;'>Trade and Other deposits</td><td
nowrap STYLE='padding-left:8px;'>Unclaimed Dividend</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Interest Accrued But Not Due</td><td
nowrap STYLE='padding-left:8px;'>Other Liabilities</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Current portion of Other Long Term
Liabilities</td><td CLASS=ColmElementWht align='right'>0.00</td><td
nowrap STYLE='padding-left:8px;'>Liability for Capital Goods</td><td
nowrap> Provisions <img src='../images/TMinus.gif'
/></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Provision for Tax</td><td
nowrap STYLE='padding-left:8px;'>Provision for Fringe Benefit Tax</td><td
nowrap STYLE='padding-left:8px;'>Provision for Corporate Dividend Tax</td><td
nowrap STYLE='padding-left:8px;'>Provision for Gratuity</td><td
nowrap STYLE='padding-left:8px;'>Provision for Dividend</td><td
nowrap STYLE='padding-left:20px;'> Proposed Equity Dividend</td><td
nowrap STYLE='padding-left:8px;'>Provision for Contingencies</td><td
nowrap STYLE='padding-left:8px;'>Provision for depreciation in investment</td><td
nowrap STYLE='padding-left:8px;'>Other Provisions</td><td CLASS=ColmElementWht
nowrap> Total Current Liabilities</td><td
nowrap> Net Current Assets</td><td
nowrap> Miscellaneous Expenses not written off <img
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Discount on issue of
shares</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Discount on issue of Debentures</td><td
nowrap STYLE='padding-left:8px;'>Preliminary Expenses</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Deferred revenue expenses</td><td
nowrap STYLE='padding-left:8px;'>Pre-operative/Trial run Expenses</td><td
nowrap STYLE='padding-left:8px;'>Promoter's Expenses</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Debenture/Share Issue expenses</td><td
nowrap STYLE='padding-left:8px;'>Royalty/Liscense fees/ Technical Knowhow</td><td
nowrap STYLE='padding-left:8px;'>Financial charges / Expenses not written
off</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Other Miscellaneous expenditure not written
off</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
STYLE='COLOR:red; padding-left:8px;' nowrap >Less: Misc.Expenditure written off
during the year</td><td CLASS=ColmElementWht align='right'>0.00</td><td
nowrap> Deferred Tax Assets</td><td
nowrap> Deferred Tax Liability</td><td
nowrap> Net Deferred Tax</td><td
td><td class=ColmElementWht align='right'>-2.89</td><td
td><td class=ColmElementWht
nowrap> Other Assets <img src='../images/TMinus.gif'
/></td><td
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Long-Term Loans and
Advances</td><td CLASS=ColmElementWht align='right'>0.00</td><td
nowrap STYLE='padding-left:8px;'> Capital Advances</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'> Other Non-Current Assets</td><td
nowrap> Total Assets</td><td
class=ColmElement nowrap> Contingent Liabilities <img
class='tdRowAlterCol' nowrap STYLE='padding-left:8px;'>Claims not acknowledged as
debt</td><td CLASS=ColmElementWht align='right'>0.00</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Guarantees undertaken</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Letter of Credit</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Bills Discounted</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Disputed Sales Tax</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Disputed Income Tax</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Disputed Excise Duty</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Other Disputed Claims</td><td CLASS=ColmElementWht
nowrap STYLE='padding-left:8px;'>Uncalled Liability on Shares</td><td
STYLE='padding-left:8px;'>Estimated Capital Contracts Remaining</td><td
align='right'> </td></tr></TABLE></td></tr></TABLE></td>
</tr>
</table></tr>
<tr><td align=left>https://www.capitaline.com</td></tr>
</table>

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Finance Sheet

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<table border=0 cellpadding=2 cellspacing=1 align=center width=100%>

<tr><td colspan=10 align=center width=100%><b><font size='2'>Company : Bombay

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