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FISCAL BALANCE SHEET

 INR
Date 31-Mar-2017 31-Mar-2018

Assets

Current Assets 31-Mar-2017 31-Mar-2018

Cash & Bank 0 0
Inventory 0 0
Raw Materials 0 0
Work In Progress 0 0
Finished Goods 0 0
Other Inventories 0 0
Accounts Receivable 0 0
Other Receivables 0 0
Advances to Directors / Shareholders / Group Entities / Related Entities 0 0
Prepaid Expenses 0 0
Duties and Taxes Receivables 0 0
Security and Other Deposits 0 0
Deferred Revenues 0 0
Advances To Suppliers 0 0
Other Current Assets 0 0

Total Current Assets 0 0

Fixed Assets 31-Mar-2017 31-Mar-2018

Land & Buildings 0 0
Plant & Equipment 0 0
Transportation Vehicles 0 0
Office Equipment 0 0
Computers and Other IT Equipment 0 0
Furniture, Fixtures and Fittings 0 0
Other Fixed Assets 0 0

Less: Asset Revaluation 0 0

Less: Accumulated Depreciation 0 0
Assets Under Construction 0 0
Total Fixed Assets 0 0

Investments 31-Mar-2017 31-Mar-2018

Non Current Investments 0 0
Investment in Quoted Instruments 0 0
Investment in Properties 0 0
Investment In Subsidiaries/ Group Companies/ Associates 0 0
Investment in All Marketable Securities 0 0
Other Investments 0 0

Current investments 0 0
(Less) Provision for Diminution in value of Investments 0 0
Total Investments 0 0

Other Assets (Non-Current) 31-Mar-2017 31-Mar-2018

Long Term Advances to Directors / Shareholders / Group Entities / Related 0 0
Entities
Advance for Capital Assets 0 0
Deferred Tax Assets 0 0
Long Term Receivables 0 0
Deferred Expenditures 0 0
Trade, Security and Other Deposits 0 0

Other Non - Current Assets 0 0

Total Other Assets 0 0

Intangibles 31-Mar-2017 31-Mar-2018

Goodwill 0 0
Intellectual Properties (Patent, Trademark & Copyright) 0 0
Software and IT platforms 0 0
Product Development Cost 0 0
Preliminary Expenses 0 0
Asset Revaluation 0 0

Other Intangibles 0 0
(Less) Amortization 0 0
Total Intangibles 0 0
Total Assets 0 0

Liabilities
Current Liabilities 31-Mar-2017 31-Mar-2018
Accounts Payables 0 0
Bills Payables 0 0
Creditors for Capital Goods 0 0
Other Payables And Accruals 0 0
Creditors for Borrowings 0 0
Deferred Income 0 0
Secured Loans From Banks / Financial Institutions 0 0
Unsecured Loans From Banks / Financial Institutions 0 0
Due to Directors / Shareholders / Relatives / Group Entities / Related Entitie 0 0
Unsecured Loans from Others 0 0
Advances from Customers 0 0
Debentures And Bonds 0 0
Proposed Dividend 0 0
Provision For Income Tax 0 0
Other Provisions 0 0
Trade, Security and Other Deposits 0 0
Duties and Taxes Payable 0 0
Other Current Liabilities 0 0

Total Current Liabilities 0 0

Non-Current Liabilities 31-Mar-2017 31-Mar-2018

Secured Loans From Banks / Financial Institutions 0 0
Unsecured Loans From Banks / Financial Institutions 0 0
Due to Directors / Shareholders / Relatives / Group Entities / Related 0 0
Entities
Unsecured Loans from Others 0 0
Debentures And Bonds 0 0
Public Deposits 0 0
Trade, Security and Other Deposits 0 0
Proposed Dividend 0 0
Deferred Tax Liability 0 0
Sales Tax Deferral Loan 0 0
Provision For Taxation 0 0
Other Provisions 0 0
Long Term Creditors And Borrowings 0 0
Long term Other Payables 0 0
Advance From Customers 0 0
Other Non-Current Liabilities 0 0
Deferred Income and Liabilities 0 0

(Less) Current Portion of Non- Current Liabilities 0 0

Total Non-Current Liabilities 0 0

SHAREHOLDERS/ STAKEHOLDERS FUNDS 31-Mar-2017 31-Mar-2018

Capital 0 0
Equity Share Capital 0 0
Preference Share Capital 0 0
Share Warrants 0 0
Minority Interest 0 0
Securities Premium 0 0
Capital Reserves 0 0
General Reserves 0 0
Retained Earnings (Loss) 0 0
Capital Redemption Reserve 0 0
Revaluation Reserve 0 0
Specific Reserve 0 0
Other Reserves 0 0
Non- Comprehensive Income 0 0
Surplus (Deficit) 0 0
Share Application Money 0 0
Employee Stock option 0 0
Capital Grants And Subsidies 0 0
Deferred Taxation Liability Fund 0 0
Foreign Exchange Adjustments 0 0
Head Office Account 0 0
Foreign Currency Bonds 0 0
Calls in Advance 0 0
Other Equity 0 0
Other Equity 0 0

Total Equity 0 0
Total Equities and Liabilities 0 0

Asset Liability Confirmation 0 0

Off Balance Sheet Borrowings

 PROFIT & LOSS ACCOUNT
INR
For the Period 2017 2018
Months covered by P/L 12.0 12.0
Income 0 0
Domestic Sales 0 0
Export ( international) 0 0
Other Revenue 0 0
Cost of Sales 0 0
Raw Material consumption cost 0 0
Salaries and Wages 0 0
Repairs and maintenance - Plant and Machinery 0 0
Power, Fuel and Water Charges 0 0
Job Work charges 0 0
Freight Inward and Transport Related Charges 0 0
Other direct maintenance expenses 0 0
Hire Charges 0 0
Software Development and Business Process Management Expenses 0 0
Tax related with Production 0 0
Other Direct expenditure 0 0

Gross Profit (Loss) 0 0

Other operating income
(Less) General operating expenses 0 0
Staff Welfare Expenses 0 0
Insurance 0 0
Communication Expenses 0 0
Professional And Legal Fees 0 0
Other Repair and Maintenance 0 0
Travelling and Conveyance 0 0
CSR And Donation Related Expenses 0 0
Rent and Lease Charges 0 0
Petrol And Fuel Expenses 0 0
Internet And Networking Charges 0 0
Rates and Taxes 0 0
Interest, Penalties and Rebate 0 0
Directors / Partners remuneration 0 0
Financial Lease Payment 0 0
Other General Expenses 0 0
Depreciation/Amortization / Impairment Charges 0 0
(Less)Selling And Distribution Expenses 0 0
Marketing And Advertising Expenses 0 0
Packaging And Forwarding Expenses 0 0
Business Promotion Expenses 0 0
Brokerage, Discount And Commission 0 0
Freight And Transportation 0 0
Research And Development Expenses 0 0
Other Selling And Distribution Expenses 0 0

Non Operating Expenses 0 0

Loss On Sale of Fixed Assets 0 0
Loss On Sale of Investments 0 0
Loss on Foreign Exchange Transactions 0 0
Provision For Bad Debts 0 0
Bank And Finance Charges 0 0
Bad Debts Written off 0 0
Other Non- Operating Expenses 0 0

Non- Operating Income 0 0

Dividend Income 0 0
Interest Income 0 0
Profit On Foreign Exchange Transactions 0 0
Profit on Sales of Fixed Assets 0 0
Bad Debts Recovered 0 0
Provisions and Liabilities Written Off 0 0
Rent Income / Hire Charges 0 0
Profit On Sales of Investments 0 0
Insurance Claims Received 0 0
Revenue Grant 0 0
Prior Period Income 0 0
Profit From Related Entities 0 0
Refund of Taxes and Duties 0 0
Other Miscellaneous Income 0 0

Earning Before Interest And Taxes 0 0

Finance expenses 0 0
Interest on Loans 0 0
 Interest on Director's Loan 0 0
Interest on Partners Capital 0 0
Interest On Deposits 0 0
Loan Processing Charges 0 0
Other Borrowing Costs 0 0

Net Profit(Loss) before Tax & Extraordinary Items 0 0

Plus (Minus) Extraordinary Items 0 0
Net Profit Before Taxation & After Extraordinary Items 0 0
Income Tax 0 0
Current Tax 0 0
Deferred Tax (Liability) / Reversal 0 0
Provision For Taxation 0 0
Other Tax 0 0

Net Profit(Loss) after Tax 0 0

Plus (Minus) Extraordinary Items - Others 0 0
Extraordinary Items - Divesture 0 0
Extraordinary Items - Income Tax 0 0
Net Profit (Loss) After Taxation & Extraordinary Items 0 0
Less: Transfers to Reserves
Less: Dividends (Inclusive of Tax)
Less: Proposed Dividend
Less: Transfer to Head Office Account
Prior Year Adjustments
Plus (Minus) Retained Earnings (Loss) B/F 0
Transfer from reserve to retained earnings
Retained Earnings (Loss) C/F 0 0
Retained Earnings Confirmation 0 0
 Lakhs
31-Mar-2019 INPUT Year USD Lakhs
EUR Crores
INR Hundreds
GBP Thousand
31-Mar-2019 JPY Million
998 RMB Billion
651.2

1.9 97.1
0 901.2
0
0
210.1
0
0
0
0
0
0
19.5

1,879

31-Mar-2019
0
210.1
0
0
0
0
0

0
0
0
210

31-Mar-2019
0
 0
0
0
0
0

0
0
0

31-Mar-2019

0
0
0
0
0

19.5
20

31-Mar-2019
6
-

0
0
6
2,115
31-Mar-2019
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0 0 0 0

31-Mar-2019
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
 0

0
0

31-Mar-2019
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

2,115
Lakhs
2019
12.0 365 365
0
0
0
0
0
0 Purchase
0 0 0 0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0

0
0