in a Dynamic Environment - Domain-b

Schedules forming part of the Balance SheetAs atAs atMarch 31, 2009 March 31, 2008Rs. in croresRs. in croresSCHEDULE ‘D’UNSECURED LOANSOther than short termFrom entities other than bank 7.74 8.98Loans repayable within one year Rs. 1.24 crores;(March 31, 2008 : Rs. 1.24 crores)7.74 8.98As atAs atMarch 31, 2009 March 31, 2008Rs. in croresRs. in croresSCHEDULE ‘E’DEFERRED TAX BALANCES(a) Deferred Tax Liabilities (net)(i) Foreign branch profit tax 108.86 104.70(ii) Depreciation 61.54 (7.97)(iii) Employee benefits (31.13) -(iv) Provision for doubtful debts (19.46) -(v) Others (16.76) 4.70103.05 101.43(b) Deferred Tax Assets (net)(i) Depreciation 0.86 3.46(ii) Employee benefits - 23.53(iii) Provision for doubtful debts - 13.91(iv) Others 2.79 6.043.65 46.94109