Balance Sheet as at March 31, 2017

eon Asat es March 31, 2017 (%) As at — March 31, 2016 (®)

FUNDS & LIABILITIES 84,80,000

Share capital 88,80,000 10,38,91,213
Reserves and surplus 11,07,02,309 1,84,37,842
Current liabilities and provisions 1,48,51,819 3,28,404
Deferred tax liability -

Total 13,44,34,128 13,11,37,459

PROPERTY & ASSETS 53,19,061

Fixed assets (Net) 53,49,050 6,84,42,000
Investment 8,44,42,000 -
Deferred tax asset 44,201 3,96,90,649
CURRENT ASSETS 1,62,12,271
Sundry debtors 3,09,38,395 14,73,478
Advances 1,31,41,960
Cash and bank balances 5,18,522

Total 13,44,34,128 13,11,37,459

CA. Shayin Vakkayil Srinivas Sajja K C Supekar Mangal Jit Rai

Head (Finance) General Manager Managing Director Chairman

Interms of our separate report of even date

Place: Anand for M/s. Patel & Mehta, Chartered Accountants
Date :July 14,2017 CA. Harbindar T Shreni, Partner, Membership No: 118129

¥ |NationalCooperativeDairy