A Oneindia Venture

Balance Sheet of Hotline Glass Ltd. Company

(Rs in Cr.) Dec 31, 2006 Mar 31, 2006 Mar 31, 2005
Equity Share Capital 79.96 79.96 79.96
Share Application Money 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00
Reserves & Surplus -89.55 18.62 20.34
Secured Loans 94.70 83.12 97.10
Unsecured Loans 47.61 47.54 0.15
Gross Block 157.09 157.00 151.87
Depreciation 87.39 79.37 74.48
Net Block 69.70 77.63 77.39
Capital Work-in-progress 25.24 81.46 66.87
Investments 13.50 27.00 27.00
Current Assets, Loans & Advances 41.44 74.05 65.23
Total Net Current Assets 24.28 43.15 26.29
Miscellaneous expenses not written 0.00 0.00 0.00
Book Value of Unquoted Investments 13.50 27.00 27.00
Market Value of Quoted Investments 0.00 0.00 0.00
Contingent liabilities 53.30 64.83 61.60
Number of Equity shares outstanding (in Lacs) 8.00 8.00 8.00

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