BALANCE SHEET
As at 31st March 2015
As at 31st March 2015
| 31.03.2014 | LIABILITIES | Sch.No. | 31.03.2015 | 31.03.2014 | ASSETS | Sch.No. | 31.03.2015 | |
| 10,0,00,000 | Authorised Share Capital | - | 10,00,00,000 | 7,01,83,312 | Cash & Bank Bal. | - | 7,21,53,407 | |
| 1,68,52,730 | Subscribed Share Capital | - | 1,57,93,640 | 1,23,43,26,000 | Investment | (8) | 1,61,92,26,000 | |
| 0.00 | Bank Borrowings | - | - | 1,58,35,24,417 | Loan & Advances | (9) | 1,56,09,84,169 | |
| 15,08,56,972 | Reserve & Other Funds | (4) | 20,24,32,846 | 11,71,548 | Fixed Assets | (10) | 9,66,989 | |
| 2,59,09,22,774 | Deposit | (5) | 2,91,11,10,931 | 1,12,86,957 | Other Assets | (11) | 1,77,47,253 | |
| 13,73,40,697 | Other Liabilities | (6) | 13,64,14,848 | |||||
| 45,19,061 | Net Profit | (7) | 53,25,553 | |||||
| 2,90,04,92,234 | 3,27,10,77,818 | 2,90,04,92,234 | 3,27,10,77,818 |