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Income Statement Revenue Turnover Less:excise Duty Recovered on Sales Other Income Variation in Stock Expenses Purchase of traded goods Manufacturing and other expenses Personnel Selling and Distribution Administration and General Intrest and Finance Charges Net Income/Profit Depriciation,Amortisation and impairment Exceptional Items Provision for current tax Provision for deferred tax expenses Deferred tax provision for earlier tax expenses MAT Credit Reversal Income Tax provision related to earlier year written back Balance brought forward from previous yearTransfer to debenture redemption reserve General Reserve Proposed Dividend on equity shares Tax on proposed dividend Additional dividend for previous year Tax on additional dividend for previous year Balance carried to the Balance Sheet

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Balance Sheet Assets Current Assets Inventories Sundry Debtors Cash and Bank Balances Other Current Assets Loans & Advances Non Current Assets Gross Block Less:Depreciation and impariment Net Block Investments Capital Work In Progress Liabilities Current Liabilities Current Liabilities Deferred Tax Liability Provisions Insurance Liabilities Non-Current Liabilities Secured Loans Unsecured Loans Equity Share Capital Reserve and Surplus

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Cash Flow Statement Cash Flow from Operating Activities Net profit before tax Depriciation, Amortisation and impairment Dividend Income Intrest Income Intrest & Finance Charges Provision for doubtful debts/advances Unclaimed Liabilities written back (Profit) on Sale of Current Investment(Net) Loss on Sale/Discarding of Assets(Net) Bad Debts and Advances written off Unrealised exchange Loss/Gain Gain on Mark to market of Current Investments Gain on fair valuation of embedded derivatives Trade and other receivables Inventories Trade payables Direct taxes paid/Refund received Cash Flow used in Investing Activities Purchase of Fixed Assets & Capital Work in Progress Sale od Fixed Assets Purchase of Current Investments Sale of Current Investments Redemption of debentures & Equity Shares in Subsidiaries Intrest Received Dividend Received on Investment Loan to Subsidiary to facilitate acquisition of New Companies Fixed deposits held for more than 3 months(Placed) Fixed deposits held for more than 3 months(Matured) Cash Flow from Financing Activities Net Proceeds from Issue of share capital including share premium Share Issue expenses(Net) Intrest and finance charges paid Proceeds from long term loans Repayment of long term loans Short term loans Net Increase/decreases in cash and cash equivalent Opening balance of cash and cash equivalent Closing balance of cash and cash equivalent

Add: Fixed Deposits held for more than three months