Schedule VI
(Extract)
( See section 211)
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I.
(1)
(2)
(3)
(4)
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EQUITY AND LIABILITIES
Shareholders’ funds
(a) Share capital
(b) Reserves and surplus
(c) Money received against share warrants
Share application money pending allotment
Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other Long term liabilities
(d) Long-term provisions
Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
TOTAL
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II.
(1)
(2)
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ASSETS
Non-current assets
(a) Fixed assets
(i)Tangible assets
(ii)Intangible assets
(iii)Capital work-in-progress
(iv)Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
TOTAL
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THIS FORMAT IS APPLICABLE FOR ALL THE FINANCIAL STATEMENTS YEAR ENDING 31.03.2011 and onwards.
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