| Particulars | Note No. | 31st March, 2016 Amt (Rs.) | 31st March, 2017 Amt (Rs.) | |
| I. | EQUITY AND LIABILITIES | |||
| 1. Shareholders' Funds | ||||
| (a) Share Capital | 9,00,000 | 15,00,000 | ||
| (b) Reserves and Surplus | 3,00,000 | 3,00,000 | ||
| 2. Non-current Liabilities | ||||
| Long-term Borrowings: (8% Debentures) | 6,00,000 | 6,00,000 | ||
| 3. Current Liabilities | ||||
| (a) Trade Payables | 2,00,000 | 4,00,000 | ||
| (b) Short-term Provisions | 1,00,000 | 2,00,000 | ||
| Total | 21,00,000 | 30,00,000 | ||
| II. | ASSETS | |||
| 1. Non-current Assets | ||||
| (a) Fixed Assets | 12,00,000 | 15,00,000 | ||
| (b) Non-current Investments | 3,00,000 | 3,00,000 | ||
| 2. Current Assets | ||||
| Trade Receivables | 6,00,000 | 12,00,000 | ||
| Total | 21,00,000 | 30,00,000 |
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