Balance Sheet of Samvardhana Motherson Finance Ltd. Company

(Rs in Cr.)	Mar 31, 2011	Mar 31, 2010	Mar 31, 2009	Mar 31, 2008	Mar 31, 2007
Equity Share Capital	468.41	414.87	347.05	300.18	8.05
Share Application Money	0.00	0.00	225.00	0.00	292.13
Preference Share Capital	0.00	124.88	0.00	0.00	0.00
Reserves & Surplus	577.49	493.04	315.91	243.67	240.02
Secured Loans	150.00	125.00	0.00	0.00	0.00
Unsecured Loans	0.00	12.85	20.70	0.00	0.00
Gross Block	0.05	0.02	0.00	0.00	0.00
Depreciation	0.02	0.01	0.00	0.00	0.00
Net Block	0.03	0.01	0.00	0.00	0.00
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	1,135.93	1,151.51	889.73	542.48	535.59
Current Assets, Loans & Advances	64.97	21.81	19.68	1.62	4.62
Total Net Current Assets	59.94	19.12	18.93	1.37	4.61
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1,135.93	1,151.51	889.73	542.48	535.59
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	308.83	307.11	325.20	0.00	0.00
Number of Equity shares outstanding (in Lacs)	46.84	41.49	34.71	30.02	0.81

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