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

LUMAX DK AUTO INDUSTRIES LIMITEDSCHEDULES TO THE BALANCE SHEET AS AT 31ST MARCH, 2008ParticularsAs at31.03.2008(Amount in Rs.)As at31.03.2007Schedule - 10Current Liabilities And Provisionsa) Current Liabilities :Sundry Creditors - Micro,Small and Medium Enterprises @- Others 228,971,538 176,020,607Liability for Expenses 8,434,975 4,006,475Advance from Customers - 7,091,754Other Liabilities 1,746,126 2 39,152,639 1,339,396 188,458,232b) Provisions :For Income Tax 46,429,692 17,305,081For Fringe Benefit Tax 880,791 265,362For Earned Leave 1,718,408 651,065For Gratuity 2,431,797 1,261,382For Excise Duty on Stock of Finished Goods 1,592 51,462,280 360,430 19,843,320290,614,919 208,301,552Schedule - 11Miscellaneous Expenditure(To the extent not written off or adjusted)Deferred Revenue ExpenditureOpening Balance 3,386,250 4,515,000Less : Written off during the year 1,128,750 1,128,7502,257,500 3,386,250@The Company has not received information from vendors regarding their status under the Micro, Small and Medium Enterprises DevelopmentAct, 2006 and hence disclosure relating to amounts unpaid as at the year end together with interest paid / payable under this Act & as required bySchedule VI of Companies Act, 1956 have not been given.54