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82Consolidated Balance Sheet as at 31st March, 2011(` in ‘000)Schedule As at 31.03.2011 As at 31.03.2010SOURCES OF FUNDS1. Shareholders’ Funds(a) Capital A 100,303 100,303(b) Reserves and Surplus B 3,179,918 2,659,7543,280,221 2,760,0572. Loan Funds C(a) Secured Loans 1,784,903 499,000(b) Unsecured Loans 560,480 594,8332,345,383 1,093,8333. Deferred Tax Liability (Net) [Note 9 on Schedule ‘O’] 68,440 59,674Total 5,694,044 3,913,564APPLICATIONS OF FUNDS1. Fixed Assets E(a) Gross Block 2,868,215 2,109,029(b) Less : Depreciation 1,069,439 951,745(c) Net Block 1,798,776 1,157,284(d) Capital Work-in-Progress 114,457 199,0061,913,233 1,356,2902. Investments F 719 7193. Current Assets,Loans and Advances(a) Inventories G 3,384,176 1,930,359(b) Sundry Debtors H 1,923,428 1,678,441(c) Cash and Bank Balances I 554,227 430,772(d) Other Current Assets J 321,994 183,255(e) Loans and Advances K 1,244,856 956,6367,428,681 5,179,463Less : Current Liabilities and ProvisionsD(a) Liabilities 2,423,821 1,655,636(b) Provisions 1,224,768 967,2723,648,589 2,622,908Net Current Assets 3,780,092 2,556,555Total 5,694,044 3,913,564NotesOThe Schedules referred to above form an integral part of the Balance Sheet.This is the Consolidated Balance Sheet referred to in our report of even date.For and on behalf of Board of DirectorsFor PRICE WATERHOUSEA. MazumdarFirm Registration No. 301112EChairmanChartered AccountantsSumit MazumderP. Law Vice Chairman & Managing DirectorPartnerMembership Number 51790Kolkata17th May, 2011Sekhar BhattacharjeeCompany Secretary