Balance Sheet of

------------------- in Rs. Cr. -------------------

Infibeam Avenues

Mar 18 17-Mar 16-Mar 15-Mar 14-Mar

12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS

Equity Share Capital 54.28 53.89 53.09 42.56 39.57

Total Share Capital 54.28 53.89 53.09 42.56 39.57

Revaluation Reserves 0 0 0.47 0.47 0.47

Reserves and Surplus 2,488.17 721.05 653.38 228.89 100.27

Total Reserves and

2,488.17 721.05 653.85 229.36 100.74
Surplus

Money Received
Against Share 10 0 0 0 0
Warrants

Employees Stock
20.5 30.02 0 0 0
Options

Total Shareholders
2,572.95 804.96 706.94 271.92 140.31
Funds
NON-CURRENT LIABILITIES
Long Term Borrowings 35.16 0 0 2 4.35
Deferred Tax Liabilities
9.41 0 0 0 0
[Net]

Long Term Provisions 2.67 0.45 0.65 0.35 0.32

Total Non-Current
47.24 0.45 0.65 2.35 4.67
Liabilities
CURRENT LIABILITIES
Short Term Borrowings 21.79 85 0 0 0.02

Trade Payables 3.47 0.58 0.7 0.53 0.25

Other Current
201.13 74.56 35.88 10.93 0.87
Liabilities

Short Term Provisions 0.65 0.09 0.08 0.03 0.03

Total Current
227.04 160.23 36.65 11.49 1.17
Liabilities

Total Capital And

2,847.23 965.63 744.25 285.75 146.15
Liabilities

ASSETS
NON-CURRENT ASSETS
Tangible Assets 162.44 0 0 0 0

Intangible Assets 1,856.47 22.38 17.01 11.49 7.42

Capital Work-In-
23.31 98.89 0 0 0
Progress
Intangible Assets
10.05 6.7 4.71 3.41 3.73
Under Development

Fixed Assets 2,052.26 127.97 21.71 14.9 11.14

Non-Current
74.45 75.36 15.26 15.26 15.26
Investments

Deferred Tax Assets

0 11.07 0 0 0
[Net]

Long Term Loans And

0 0 213.25 235.3 111.84
Advances

Other Non-Current
160.18 103.29 0.01 0.01 0
Assets

Total Non-Current
2,286.89 317.68 250.23 265.47 138.24
Assets
CURRENT ASSETS

Current Investments 0.21 0 0 0 0

Trade Receivables 37.96 11.48 6.86 6.24 1.16

Cash And Cash

109.21 242.71 461.07 3.61 1.28
Equivalents

Short Term Loans And

135.64 145.63 21.77 9.4 1.25
Advances

OtherCurrentAssets 277.33 248.14 4.32 1.03 4.22

Total Current Assets 560.34 647.95 494.02 20.29 7.91

Total Assets 2,847.23 965.63 744.25 285.75 146.15

OTHER ADDITIONAL
INFORMATION
CONTINGENT LIABILITIES,
COMMITMENTS
Contingent Liabilities 233.62 266.34 283.59 3.99 3.99
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN
EXCHANGE
Expenditure In Foreign
3.81 4.02 1.79 0.89 0
Currency
REMITTANCES IN FOREIGN
CURRENCIES FOR
DIVIDENDS
Dividend Remittance
- - - - -
In Foreign Currency
EARNINGS IN FOREIGN
EXCHANGE
FOB Value Of Goods - - - - -

Other Earnings 59.24 24.98 12.93 5.11 -

BONUS DETAILS

Bonus Equity Share

19.53 19.53 19.53 19.53 19.53
Capital
NON-CURRENT
INVESTMENTS

Non-Current
Investments Quoted - - - - -
Market Value
Non-Current
Investments Unquoted 75.45 75.36 15.26 15.26 15.26
Book Value

CURRENT INVESTMENTS

Current Investments
- - - - -
Quoted Market Value

Current Investments
0.21 - - - -
Unquoted Book Value