Balance Sheet of Genus Commu-Trade Ltd. Company

(Rs in Cr.)	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010	Mar 31, 2009	Mar 31, 2008
Equity Share Capital	10.13	10.13	10.13	10.13	10.13
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-2.88	-2.77	-0.36	0.05	0.03
Secured Loans	4.02	4.02	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	14.28	0.17	0.31
Gross Block	0.00	0.00	0.00	0.00	0.04
Depreciation	0.00	0.00	0.00	0.00	0.04
Net Block	0.00	0.00	0.00	0.00	0.00
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	1.07	1.07	1.65	1.60	2.22
Current Assets, Loans & Advances	18.48	18.59	22.85	14.34	8.83
Total Net Current Assets	10.20	10.31	22.18	8.47	7.97
Miscellaneous expenses not written	0.00	0.00	0.22	0.28	0.28
Book Value of Unquoted Investments	0.00	0.00	1.65	1.60	2.22
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.01	1.01	1.01	1.01	1.01

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