Consolidated Financial Statements.
Balance Sheet as at 31st March, 2005.	(Amount in Rupees)
Particulars As at 31.03.2005 As at 31.03.2004 SOURCE OF FUNDS 1. SHAREHOLDERS FUND    a. Share Capital 50,000,000 50,000,000    b. Reserves & Surplus 33,331,200 33,331,200 2. LOAN FUNDS    a. Secured loan 36,568,002 56,017,388    b. Unsecured loan 17,473,176 986,598 TOTAL 137,372,378 140,335,186 3. APPLICATION OF FUNDS 1. FIXED ASSETS ( NET BLOCK) 36,622,424 41,520,230 2. CURRENT ASSETS, LOANS, ADVANCE & DEPOSITS             a. Inventories - -         b. Sundry Debtors 52,578,702 29,029,422         c. Cash & bank balances 9,667,043 4,717,076         d. Loans & advances 3,954,350 5,706,372         e. Deposits 1,345,202 1,893,233 67,545,297 41,346,103 Less : Current Liabilities & Provisions Liabilities & Provisions 44,628,493 42,608,815 Net current assets 22,916,804 (1,262,712) 3. DEFFERED TAX ASSET 19,933,457 30,836,790 4. MISCELLANEOUS EXPENDITURE Profit & Loss a/c debit balance 57,899,693 69,240,879 TOTAL 137,372,378 140,335,186