Shriram City Union Finance Limited - Karvy

Annexure IShriram City Union Finance LimitedReformatted Consolidated summary of Assets and LiabilitiesAssets(Rs. in lacs)Particulars Schedule As at March 31, 2011A. Fixed and Intangible Assets(Net) (including CWIP) 1 2,947.16B Investments 2 301.45C Deferred Tax Asset (Net) 1,581.66D Current Assets, Loans & Advances 3 936,363.41E Total (A+B+C+D) 941,193.68LiabilitiesF Secured Loans 4 656,951.01G Unsecured Loans 5 75,827.43H Current Liabilities 6 70,108.22I Provisions 7 17,123.50J Total (F+G+H+I) 820,010.16K Net Worth (F-K) 121,183.52Represented By(i) Share Capital 8 4,953.69(ii) Stock Option Outstanding 10 1,887.27(iii) Reserves and Surplus 9 114,366.32(iv)Less : Miscellaneous Expenditure (to the extent not writtenoff or adjusted)11 23.76Total (i+ii+iii+iv+v-vi) 121,183.52The accompanying statement of Significant Accounting Policies and Notes to Accounts on Summary FinancialStatements are integral part of this statement.As per our report of even dateFor Pijush Gupta & Co.For and on behalf of the Board of Directors ofFirm Registration No. 309015EShriram City Union finance LimitedChartered AccountantsRamendra Nath Das R. Kannan S. VenkatakrishnanPartner Managing Director DirectorMembership No. 014125Place: ChennaiDate: July 21, 2011C R DASHCompany SecretaryF-126