PARTI—BALANCE SHEET Name ofthe Company...... ce Balance Sheet as at........... (Ropees ia ) Particulars Note Fiswesasatthe Figures as at the No fend of curent end of the previous porting period reporting period 1 2 3 4 L_ EQUITY AND LIABILITIES (1) Shareholders" funds (@) Share capital 2) 8) “ a () Reserves and surplus (c) Money received against share warrants, ‘Share application money pending allotment Non-current liabilities (@) Long-term borrowings (b) Deferred tax libilities (Net) (c), Other Long term lisbilities (@) Long-term provisions Current liabilities (@) Short-term borrowings (b) Trade payables (c) Other current liabilities (@) Short-term provisions TOTAL ASSETS Non-current assets (a) Fixed assets, (1) Tangible assets (i) Intangible assets (i) Capital work-in-progress (iv) Intangible acsets under developmentSec.1] ‘THE GAZETTE OF INDIA EXTRAORDINARY 267 1 Q (b) Non-cusrent investments (0), Defersed tax assets (net) (d) Long-term loans and advances (e) Other nou-curent assets Current assets (a) Current investments (b) Inventories (0) Trade receivables (d) Cash and cash equivalents (©) Shoet-term loans and advances (Other current assets ‘Tor. See accompanying notes to the Financi NotesPARTII-STATEMENT OF PROFITAND LOSS Name of the Company: Profit and loss statement for the year ended Rupeesin.....-.) Pariculars Note Figmesasatthe Figuies as at No endofeurent the end of reporting period the previous reporting pesiod 1 2 3 4 L_ Revenue from operations co co TL Other income = =x ML TotalRevenne 1+) = =IV Expenses: Cost of materials consumed Purehases of Stock-in-Trade Employee benefits expense Finance casts Depreciation and amortisation expense Other expenses Total expences Profit before exceptional and ‘extraordinary items and tax (m-IV) E at Profit before extraortinary items andtax (V-VD) Extraordinary items Profit before tax (VIT- VIII) as «2a ‘Taxexpense: (2) Current tox (2) Deferred tax Profit (Loss) for the period from continuing operations (VII-VII) XIL_ Profit/doss) from discontinuing ‘operations Tax expense of discontinuing ‘operations Profit/(loss) from Discontinuin ‘operations (after tax) (XII-XIIT) Profit (Loss) for the period (XI+ XIV) a 4 8 4 HoWa k i 4 i i aH 4 Eee % 4 4 4 x a BOY aXVI Eamings per equity share: (1) Basic (2) Dituted 4 4 4 4 ‘See accompanying notes to the financial statements.