Year Ended March 31, 2008 - Lumax Auto Technologies Ltd.

Schedules attached to and forming part of Balance Sheet as at March 31, 2008ParticularsCurrent Assets, Loans and AdvancesSchedule "H" InventoriesStock In Trade (As taken, valued &certified by the Management)Raw Material & ComponentsConsumablesPacking MaterialFinished GoodsWork In ProgressStock In TransitSchedule "I" Sundry Debtors(Unsecured, Unconfirmed & Considered Good)As at31.03.2008(Amount In Rs.)As at31.03.200791,607,749 62,742,7712,532,703 2,333,185143,901 92,90951,860,281 29,327,6275,867,990 9,940,225240,531 1,322,544152,253,155 105,759,261Debts outstanding for a period exceeding six monthsOther debtsSchedule "J" Cash and Bank BalancesCash In HandCheque in handCash at BankAt scheduled banks:In Current AccountsIn Fixed Deposit AccountsSchedule "K" Loans And AdvancesAdvances to Subsidiary CompanyAdvances recoverable in cash or kind for value to be receivedSecurity DepositsCurrent Liabilities and ProvisionsSchedule "L" Current LiabilitiesSundry CreditorsSSI UndertakingOthersOutstanding ExpensesAdvances received from customersSchedule "M" ProvisionsProvision for TaxationFringe Benefit TaxProposed Dividend19,467,535 3,332,277196,149,145 212,357,905215,616,680 215,690,182311,923 193,065889,744 -40,171,080 47,221,5209,268,789 9,018,78950,641,536 56,433,374108,552,688 114,500,00026,750,348 39,147,16928,635,419 3,277,462163,938,455 156,924,63130,996,512 18,113,524295,615,954 295,302,38734,310,022 18,423,99422,154,200 2,134,823383,076,688 333,974,7283,357,424 2,149,772- -17,447,312 17,447,312Provision for Corporate Dividend Tax 2,965,170 2,965,1713023,769,906 22,562,255