Balance Sheet of KDL Biotech Ltd. Company

(Rs in Cr.)	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010	Sep 30, 2008	Sep 30, 2007
Equity Share Capital	24.04	24.04	24.04	24.04	16.76
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	-83.21	-66.00	-1.68	15.33	-9.34
Secured Loans	50.87	50.84	37.82	44.70	33.96
Unsecured Loans	0.55	0.46	19.55	19.55	48.91
Gross Block	139.65	141.71	154.79	144.48	135.35
Depreciation	91.59	84.74	80.03	67.63	60.76
Net Block	48.06	56.96	74.76	76.85	74.59
Capital Work-in-progress	0.00	0.00	4.40	5.98	0.00
Investments	0.01	0.01	0.02	0.02	0.02
Current Assets, Loans & Advances	8.63	8.38	26.84	50.79	93.66
Total Net Current Assets	-55.82	-47.63	0.55	20.76	15.68
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.03	0.03	0.01	0.01	0.01
Market Value of Quoted Investments	0.00	0.00	0.05	0.02	0.03
Contingent liabilities	90.96	92.81	13.32	3.14	2.62
Number of Equity shares outstanding (in Lacs)	2.40	2.40	2.40	2.40	1.68

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