ADISONS PRECISION INSTRUMENTS MANUFACTURING COMPANY LIMITED BALANCE SHEET AS AT 31ST MARCH, 2016 ( `.in INR)

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1 ADISONS PRECISION INSTRUMENTS MANUFACTURING COMPANY LIMITED BALANCE SHEET AS AT 31ST MARCH, 2016 I. EQUITY AND LIABILITIES Particulars Note No (1) SHAREHOLDERS' FUNDS (a) Share Capital (b) Reserves and Surplus (3) NON-CURRENT LIABILITIES (a) Long-term borrowings 4 (b) Deferred tax liabilities (Net) 5 (c) Long term provisions 6 (4) CURRENT LIABILITIES (a) Short-term borrowings 7 (b) Trade payables (c) Other current liabilities (d) Short-term provisions TOTAL II. ASSETS (1) NON-CURRENT ASSETS (a) Fixed assets (i) Tangible assets (ii) Intangible assets 11 (iii) Capital work-in-progress (b) Non-current investments (c) Deferred tax assets (net) 13 (d) Long term loans and advances 14 (e) Other non-current assets 15 (2) CURRENT ASSETS (a) Inventories 16 (b) Trade receivables 17 (c) Cash and cash equivalents (d) Short-term loans and advances (e) Other current assets 2 0 TOTAL The accompanying notes are an integeral part of the financial statements.

2 ADISONS PRECISION INSTRUMENTS MANUFACTURING COMPANY LIMITED Statement of Profit and Loss the quarter ended 31ST MARCH, 2016 Particulars Note No I. REVENUE FROM OPERATIONS 21 II. OTHER INCOME III. TOTAL REVENUE (I +II) IV. EXPENSES: Cost of materials consumed 23 Purchase of Traded goods 24 Changes in inventories of finished goods, work-inprogress and Traded goods 25 Employee benefit expenses 26 Finance Cost 27 Depreciation and amortization expenses Other expenses TOTAL EXPENDITURE PROFIT BEFORE EXCEPTIONAL AND V. EXTRAORDINARY ITEMS AND TAX (III - IV) VI. EXCEPTIONAL ITEMS VII. PROFIT BEFORE EXTRAORDINARY ITEMS AND TAX (V-VI) VIII. EXTRAORDINARY ITEMS IX. PROFIT BEFORE TAX (VII - VIII) X. TAX EXPENSE: (1) CURRENT TAX (2) DEFERRED TAX PROFIT(LOSS) FOR THE YEAR FROM XI. CONTINUING OPERATIONS (IX - X) XII. PROFIT/(LOSS) FROM DISCONTINUING OPERATIONS TAX EXPENSE OF DISCONTINUING XIII. OPERATIONS PROFIT/(LOSS) FROM DISCONTINUING XIV. OPERATIONS (AFTER TAX) (XII - XIII) XV. PROFIT/(LOSS) FOR THE YEAR (XI+XIV) The accompanying notes are an integeral part of the financial statements.

3 2 SHARE CAPITAL ISSUED, SUBSCRIBED AND FULLY PAID-UP SHARES. Equity Shares of ` /- each fully paid Total Issued, subscribed and fully paid-up share capital RESERVES AND SURPLUS a) REVALUATION RESERVE b) CAPITAL REDEMPTION RESERVE c) SECURITY PREMIUM RESERVE As per the last Balance Sheet d) GENERAL RESERVE As per the last Balance Sheet Add: transfer from profit & loss account e) SURPLUS FROM STATEMENT OF PROFIT & LOSS As per the last Balance Sheet Add: Current year surplus Less: Total (a+b+c+d+e) LONG TERM BORROWINGS From Bank 5 DEFERRED TAX LIABILITIES (NET) As per the last Balance Sheet Add: For the year 6 LONG TERM PROVISIONS Contingent consideration to Shareholders 7 SHORT TERM BORROWINGS From Bank 8 TRADE PAYABLE Others

4 9 OTHER CURRENT LIABILITIES Rent Advances SHORT TERM PROVISIONS Provision for income tax Tangible & Intangible Assets Tangible Assets Particulars Furniture and Grand Total Land Building Fixtures Gross Block - Balance as at 1st April ,32,67,071 1,79,27,466 15,643 9,12,10,180 Additions Translation differences Balance as at 31st March ,32,67,071 1,79,27,466 15,643 9,12,10,180 Additions Translation differences Balance as at 31st March ,32,67,071 1,79,27,466 15,643 9,12,10,180 Accumulated depreciation Balance as at 1st April ,19,39,965 15,643 1,19,55,608 For the year Translation differences Balance as at 30 March ,19,39,965 15,643 1,19,55,608 Transition Adjustment For the year 8,96,373 8,96,373 Translation differences/rev.reserve Balance as at 31st March ,28,36,338 15,643 1,28,51,981 Net Block 31st March ,32,67,071 59,87,501-7,92,54,572 Balance as at 31st March ,32,67,071 50,91,128-7,83,58, NON-CURRENT INVESTMENTS ( AT COST) No.of Shares/Unis Face Value per Share (in `) NON-TRADE INVESTMENTS a) INVESTMENT PROPERTY b) INVESTMENT IN EQUITY INSTRUMENTS i) INVESTMENT IN OTHER BODIES CORPORATE Maral Co-Operative Industrial Estate Limited c) OTHER INVESTMENTS i) Investment in government or trust securities GRAND TOTAL (a+b+c+d)

5 13 DEFERRED TAX ASSETS (NET) As per the last Balance Sheet Add: For the year 14 LONG TERM LOANS AND ADVANCES Other loans and advances (Employee's Housing Loan) All Loans and Advances are unsecured and considered good. 15 OTHER NON-CURRENT ASSETS Long term trade receivable (on deferred credit terms) All long term trade receivables are unsecured and considered good. 16 INVENTORIES Raw materials 17 TRADE RECEIVABLES Trade receivables outstanding for more than 6 months All trade receivable are unsecured and considered good. 18 CASH AND BANK BALANCES a) CASH AND CASH EQUIVALENTS i) Balance with banks a) In current account b) In deposits i) Cash in hand SHORT-TERM LOANS AND ADVANCES a) Income / refund receivable b) Advance Tax / TDS Receivable c) Mat credit entitlement All Loans and Advances are unsecured and considered good. 20 OTHER CURRENT ASSETS Interest accrued

6 21 REVENUE FROM OPERATIONS Sale of Products Net Sales 22 OTHER INCOME Rent receipts COST OF MATERIALS CONSUMED Opening Stock of Raw Materials Purchases Less: Closing Stock of Raw Materials 24 PURCHASE OF TRADED GOODS Purchase of Traded goods 25 CHANGES IN INVENTORIES OF FINISHED GOODS, WORK-IN- PROGRESS AND TRADED GOODS Opening Stock of Traded goods Less: Closing Stock of Traded goods 26 EMPLOYEE BENEFIT EXPENSES Welfare expenses 27 FINANCE COSTS Interest Expenses 28 OTHER EXPENSES Repairs and Maintenance of -Building Rates & Tax Auditor's Remuneration Miscellaneous Expenses Legal and Consultancy Charges

ERGO DESIGN PRIVATE LIMITED BALANCE SHEET AS AT 31ST MARCH, 2016

I. EQUITY AND LIABILITIES ERGO DESIGN PRIVATE LIMITED BALANCE SHEET AS AT 31ST MARCH, 2016 Particulars Note No 31-03-2016 31-03-2015 (1) SHAREHOLDERS' FUNDS (a) Share Capital 2 10000 (b) Reserves and Surplus