New Schedule VI format

	PART I – Form of BALANCE SHEET
	0
	Balance Sheet as at
					(in Rupees)
Particulars				Note No.	31 March 2012	31 March 2011
1				2	3	4
I.	EQUITY AND LIABILITIES
1	Shareholders’ funds
	(a)	Share capital		1
	(b)	Reserves and surplus		2
	(c)	Money received against share warrants
2	Share application money pending allotment
3	Non-current liabilities
	(a)	Long-term borrowings		3
	(b)	Deferred tax liabilities (Net)
	(c)	Other Long term liabilities		4
	(d)	Long-term provisions		5
4	Current liabilities
	(a)	Short-term borrowings		6
	(b)	Trade payables
	(c)	Other current liabilities		7
	(d)	Short-term provisions		8
			TOTAL
II.	ASSETS
	Non-current assets
1	(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		11
	(e)	Other non-current assets		12
2	Current assets
	(a)	Current investments
	(b)	Inventories		14
	(c)	Trade receivables		15
	(d)	Cash and cash equivalents		16
	(e)	Short-term loans and advances		17
	(f)	Other current assets		18
			TOTAL