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180Schedule forming part of the Balance Sheet as on 31st March, 2011As at31.03.2011NR ` NR `As at31.03.2011As at31.03.2010As at31.03.2010SCHEDULE ‘K’Loans and Advances (Unsecured-Considered Good)Advances recoverable in cash or in kind or for value to be received 217,915 136,197 143,640 89,775Prepaid Expenses 72,236 45,148 93,591 58,494Import Margin Cheque(NRB) - - 54,057 33,786Advance Income Tax (Including Tax deducted at source) 702,830 439,269 1,495,977 934,985Advance to Supplier 591,885 369,928 - -Total 1,584,866 990,541 1,787,264 1,117,040As at31.03.2011NR ` NR `As at31.03.2011As at31.03.2010As at31.03.2010SCHEDULE ‘L’Miscellaneous Expenditure (To the extent not written off or adjusted) - - - -Total - - - -As at31.03.2011NR ` NR `As at31.03.2011As at31.03.2010As at31.03.2010SCHEDULE ‘M’Other IncomeMiscellaneous Income 359,500 224,688 - -Total 359,500 224,688 - -As at31.03.2011NR ` NR `As at31.03.2011As at31.03.2010As at31.03.2010SCHEDULE ‘N’Cost of Materials and Direct Manufacturing ExpensesOpening StockStock in trade 10,201,942 6,376,214 4,467,094 2,791,934Add : Purchases-net of Warranty Parts Issued 5,512,656.00 3,445,410 18,438,486 11,524,05415,714,598 9,821,624 22,905,580 14,315,988Less : Closing Stock - Spare PartsStock in trade 7,152,196 4,470,123 10,201,942 6,376,2148,562,402 5,351,501 12,703,638 7,939,774Direct Expenses 50,445 31,528 - -Total 8,612,847 5,383,029 12,703,638 7,939,774