EURO MUL TIVISION BALANCE SHEET. Particulars I Schedule No. March, March, (Amount in Rs.) (Amount in Rs.

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EURO MUL TVSON LMTED BALANCE SHEET As at As at No. Schedule No. March, 31 2009 March, 31 2008 (Amount in Rs.) (Amount in Rs.

1 EURO MUL TVSON LMTED BALANCE SHEET As at As at No. Schedule No. March, March, (Amount in Rs.) (Amount in Rs.) SOURCES OF FUNDS (a) SHAREHOLDERS' FUNDS (i) Share Capital (ii) Reserves &Surplus (b) LOANFUNDS (i) Secured Loans (ii) Unsecured Loans f (c) Deferred Tax Liability TOTAL APPLCATON OF FUNDS (a) FXEDASSETS 5 Gross Block Less: Depreciation Net Block (b) NVESTMENTS (c) CURRENT ASSETS. LOANS ANDADVANCES (i) nventories (ii) Sundry Debtors (iii)cash & Bank Balances (iv) Loans &Advances Less:, CURRENT LABLTESAND PROVSONS 10 (i) Current Liabilities (ii)provisions NET CURRENTASSETS (d) MSCELLANEOUSEXPENDTURfi 11 Preliminary expenses Nil Nil (to the extent not written-off or adjusted) FOR SWAMY & CHHABRA Chartered Accountants TOTAL, FOR AND ON BEHALFOF THE BOARD ~ "..:!..~ j 1\ {.-\"'"\,,-1 \ ;- EYt.5 t.,.i J "G\ ~ Nenshi L Shah Rayshi L Shah Suresh L Shah C.Ayyaswamy Partner MembershipNo : Mumbai, Dated: 17th July, 2009 #(D;_~(D~Cro~ Ch~ SHAN N u BHFJNDAR./ (Director) (Direct...V,,s (CDMpp,N,/ ~ CRETAR'Y).j~---:o.: ~( MUMS" ) ~?\ 1.0, ~,_/»

EURO MULTVSON LMTED PROFT AND LOSS ACCOUNT For the year ended For the year ended Schedule No. No. March 31, 2009 March31,2008 (Amountin Rs.) (Amount in Rs.

2 EURO MULTVSON LMTED PROFT AND LOSS ACCOUNT For the year ended For the year ended Schedule No. No. March 31, 2009 March31,2008 (Amountin Rs.) (Amount in Rs.) NCOME (a) Sales (b) Other income (c) ncreaseldecrease in Finished Goods Stock 14 EXPENDTURE (d) Raw Material Consumed 15 (e) Manufacturing and Other Expenses 16 (f) Advertisement & Publicity Expenses 17 (g) nterest & Financial Charges 18 (h) Depreciation Profit Before Tax For The Period (PBT) ( ) ! " (i) Less: Provision For Taxation/Fringe Benefit Tax ) Less: Provision For Deferred Taxation (Liability) (k) () Add: MAT Credit available for Set off Less: Set off of MAT Credit Add: Excess Prior Year Tax Provision (m) Proposed Dividend (n) Dividend Distribution Tax Profit After Tax (PAT) (a) Profit / Loss Brought forward from previous year Add: Adjustment as per transitional provision of AS 11 (Net'ofTax Nil) (See Schedule 19 Note c) Balance Carried to Balance Sheet Earning Per Share ( On Face Value of Rs.10/- per Share) (a) Basic (b) Diluted Significant Accounting Policies Notes on accounts as per our report of even date FOR SWAMY & CHHABRA Chartered Accountants ~~ C.Ayyaswamy Partner Membership No : Mumbai, Dated: 17thJuly, FOR AND ON BEHALF OF THE BOARD rels\.5 t ~..st"t:( ~ ~ \,\,.0.",-\ "1S' (-\."""-\~ <' Nenshi L Shah Ravshi L Shah Suresh L Shah

3 EUROMULTVSONLMTED SCHEDULES FORMNG PART OF THE BALANCE SHEET As at March 31, 2009 As at March 31, 2008 No. (Amount in Rs.) (Amount in Rs.) SCHEDULE - 1 SHARE CAPTAL (a) AUTHORZEDCAPTAL ( )EquitySharesof Rs.10each % CumulativeRedeemablePreferenceShares of Rs. 100 each Total (b) SSUED. SUBSCRBED & FULLY PAD UP ( ) Equity Shares Of Rs.10 each (185000) 5 % Cumulative Redeemable Preference Shares of Rs.100 each SCHEDULE - 2 RESERVES & SURPLUS Profit & loss alc Total Balance Blf Add: Profit for the period Add: Adjustment as per transitional provision as per AS 11 (Net of tax Nil) (See Schedule 19 Note c) Total SCHEDULE. 3 SECURED LOANS Loans and Advances from Banks (a) Cash Credit Facilities (Secured by Hypothecation of Stock and Debtors) (b) Term LJoans (Secured by mortgage on existing fixed assets at Bhachau, (Kutch) (c) Buyers Credit (Secured by Letter of Credit) (d) Foreign Currency Demand Loan (e) Stand by Line of Credit (f) Vehicle Loan (Secured by Mortgage of Vehicles) (i) Notes: All loans from Cosmos Co-op Bank Limited and State Bank of ndia are secured by the mortgage of Factory Land and Building, Plant and Machinery and Other Assets of the company situated at Bhachau (Kutch). Total (ii) All the Secured Loans from Cosmos Co-op Bank Limited and State Bank of ndia are guaranteed by all the Directors, in their personal capacity. SCHEDULE - 4 UNSECURED LOANS (a) From Directors Promoters (b) From Others Total ~,,>1" \,.', ~\,.:~ v/:-.

4 EURO MUL TVSON LMTED... SCHEDULES FORMNG PART OF THE BALANCE SHEET SCHEDULE 5-FXED ASSETS Gross Block De reciation Net Block Cost as at Additions (See Cost as at As at As at As at As at Deletions Current Year On deletions 1-Apr March Apr March March March-08 Schedule Note c) 19 ntangible Assets Land ' Factory Building Plant &Machinery Furniture &Fixtures Motor Vehicles Office Premises Office Assets Other Factory Assets Power Plant-Building Power Plant Total Capital Work in Progress '" ~'\,. ~\"-\~ r\...c~~'\~ re~ ~ lr-'" ~/ ~

5 EURO MULTVSON LMTED SCHEDULES FORMNG PART OF THE BALANCE SHEET As at March 31, 2009 As at March 31,2008 No. (Amount in Rs.) (Amount in Rs.) (a) SCHEDULE - 6 NVESTMENT(At Cost) Lona Term nvestments: Non-Trade: Unquoted : 1000EquitySharesof RS.100 each of CosmosCo-Op. Bank Limited. Total SCHEDULE - 7 NVENTORES ( At Cost) (a) Finished Goods (b) Work n Progress and Semi Finished Goods (c) Raw Materials (d) Stock in transit - - (e) Packing Material Total SCHEDULE - 8 CASH AND BANK BALANCES (a) Cash On Hand (b) Balances with Banks Current Accounts Recurring Deposits Forex Pre-Paid Card Fixed Deposit Against LC Margin Money Fixed Deposit Against Bank Guarantees Total SCHEDULE - 9 LOANS & ADVANCES (a) Deposits (Assets) (b) ncome Tax Advances FBT Advances (c) MAT Credit Receivable (d) Advances recoverable in cash or in kind or for value to be received (e) Loans & Advances (f) Advances to Suppliers Total s 1.,..' y /sv-.gl~ y e -d'-

6 EURO MULTVSON LMTED SCHEDULES FORMNG PART OF THE BALANCE SHEET As at March 31, 2009 As at March 31, 2008 No. (Amount in Rs.) (Amount in Rs.) SCHEDULE - 10 CURRENT LABLTES CURRENT LABLTES & PROVSONS (a) Sundry Creditors of (b) nterest Payable on Buyers Credit (c) Advance received from Customers (d) Statutory Dues Payable (e) Outstanding Expenses/Liabilities (a) PROVSONS Provision for Tax (A) Total ncome Tax (MAT), FBT (B) Total Total of Current Liabilities and Provisions Total (a) SCHEDULE - 11 MSCELLANEOUS EXPENDTURE (to the extent not written off or adjusted) Preliminarv Expenses Opening Balance Add: Expensesncurredduringthe Year - - Less:AmountWritten Off Duringthe Year Nil Nil Nil Nil ",," \r' e / / o..v... '\,-. \ '"" \...('"""'- "'" \ \...---!>tr..

7 EURO MULTVSON LMTED SCHEDULES FORMNG PART OF PROFT AND LOSS ACCOUNT For the year ended For the year ended No. March 31, 2009 March 31,2008 SCHEDULE - 12 SALES (a) (b) Export Domestic Sales Sales Total SCHEDULE - 13 OTHER NCOME (a) (b) DiVidend Other ncomes Total SCHEDULE - 14 NCREASE/DECREASE N STOCK (a) Openina Stock: Finished Goods Semi Finished Goods (WP) (b) (A) Closina Stock: Finished Goods Semi Finished Goods (WP) (8) (8)-(A) Total SCHEDULE - 15 RAW MATERALS AND PACKNG MATERALS (a) Opmina Stock: Raw Materials Packing Materials , Stock n Transit (Raw Materials) (A) (b) Add: Purchases: Raw Materials Packing Materials (8) (c) Less: Closing Stock: Raw Materials Packing Materials Stock n Transit (Raw Materials) (C) (A) + (8) - (C) Total y-t- "'" -C-':> V i'~ \r.r>-'" c:~;b" ~ \ "-\. ~ (\ ('~ "'" ~\.-- ~~

8 EURO MULTVSONLMTED 11 SCHEDULES FORMNG PART OF PROFT AND LOSS ACCOUNT For the year ended For the year ended No. March 31, 2009 March 31, 2008 SCHEDULE - 16 MANUFACTURNG & OTHER EXPENSES Direct Expenses (a) Power & Fuel (b) Freight & Transport Charges (c) Duties & Taxes (A) Total Emplovees Cost (B) Total Administrative Expenses (a) Conveyance & Travelling (b) Directors Remuneration (c) Directors Sitting Fees (d) Electricity Expenses (e) nsurance Charges (f) Labour Charges (g) Legal & Professional Fees (h) Miscellaneous Expenses (i) Donations ) Motor Vehicle Expenses (k) Postage & Telegram Charges () Printing & Stationery (m) Rent (n) Rates and Taxes (0) Repairs & Maintenance (p) Telephone Expenses (q) Entertainment Expense (r) Security Expenses (s) Preliminary Expenses Written Off (t) Audi10rs Remuneration (u) Bad debts (v) Loss on sales of Fixed Assets SCHEDULE - 17 ADVERTSNG & SALES PROMOTON EXPENSES (C) Total (A) + (B) + (C) G Total (a) Advertising & Publicity Expenses (b) Selling, Marketing & Distribution Expenses Total SCHEDULE - 18 NTEREST & FNANCE CHARGES (a) nterest (b) Other Finance Charges (c) Foreign Exchange Loss (Gain) Total Q ~". &\O\3.Q C'-\."""'~"'-- ~

FINANCIAL STATEMENTS OF UAA (M) SDN BHD BALANCE SHEET. As of Schedule 31 March March As of SOURCES OF FUNDS

FINANCIAL STATEMENTS OF UAA (M) SDN BHD BALANCE SHEET. As of Schedule 31 March March As of SOURCES OF FUNDS BALANCE SHEET SOURCES OF FUNDS Schedule 31 March 2010 31 March 2009 SHAREHOLDERS' FUNDS Share capital 1 2,426,058 2,426,058 Reserves and surplus 2 246,761,737 222,262,909 249,187,795 224,688,967 APPLICATION