Infrastrucure 2007.pmd - Afcons Infrastructure Ltd.

SSS ELECTRICALS (INDIA) PRIVATE LIMITEDSCHEDULES ANNEXED TO AND FORMING PART OF THE BALANCE SHEET AS AT 31ST MARCH 2007AS ATAS AT31.3.2007 31.3.2006RupeesRupeesSCHEDULE 1SHARE CAPITALAUTHORISED :2,00,000 Equity Shares of Rs.10/- each 20,00,000 20,00,000ISSUED, SUBSCRIBED AND PAID-UP20,00,000 20,00,00080,000 Equity Shares of Rs.10/- each (Of the above, 48000 Equity Shares 8,00,000 8,00,000are held by the Holding Company - Afcons Infrastructure Limited, and itsnominees)T O T A L 8,00,000 8,00,000SCHEDULE 2RESERVES & SURPLUS :General ReserveBalance as per last years Balance Sheet 8,00,037 10,37,185Add : Appropriations from Profit & Loss Account - -Less : Deferred tax liability - 2,37,1488,00,037 8,00,037Profit & Loss AccountBalance in Profit and Loss Account 7,364,619 6,697,211T O T A L 8,164,656 7,497,248SCHEDULE 3UNSECURED LOANSAmount due to Holding Company - Afcons Infrastructure Ltd 48,023 161,402Interest accrued and due 290 33,085T O T A L 48,313 194,487SCHEDULE 4FIXED ASSETSGross Block Depreciation Net BlockDescription As at Additions Deductions As at Upto For the Deductions Upto As at As atof Assets 01.04.06 During During 31.03.07 01.04.06 Year During 31.03.07 31.03.07 31.03.06the Year the Year the YearRupees Rupees Rupees Rupees Rupees Rupees Rupees Rupees Rupees RupeesMotor Vehicle 91,098 118,166 - 209,264 84,843 15,113 - 99,956 109,308 6,255Furniture 26,730 14,200 - 40,930 15,742 2,865 - 18,607 22,323 10,988Survey Equipments 4,853,062 508,025 - 5,361,087 2,429,054 367,121 - 2,796,175 2,564,912 2,424,008Office Equipment 56,403 7,450 - 63,853 44,429 8,972 - 53,401 10,452 11,974Computers 333,729 78,348 - 412,077 279,954 39,786 - 319,740 92,337 53,775Total 5,361,022 726,189 - 6,087,211 2,854,022 433,857 - 3,287,879 2,799,332 2,507,000Previous Year 4,123,684 1,237,338 - 5,361,022 2,458,349 395,673 - 2,854,022 2,507,000 1,665,33548