As at March 31, 2016 As at April 1, 2015 Balance Sheet as at March 31, 2017 Note No. Rs. Lakhs Rs. Lakhs Rs. Lakhs Rs. Lakhs

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1 As at March 31, 2017 As at March 31, 2016 As at April 1, 2015 Balance Sheet as at March 31, 2017 Note No. ASSETS Non-current assets Property, plant and equipment Capital work-in-progress Intangible assets Intangible assets under development Financial Assets (i. Investments (ii. Trade Receivables (iii. Loans (iv. Others Deferred tax assets (net Non-current tax assets (net Other non-current assets Current assets Inventories Financial Assets (i) Investments (ii) Trade Receivables (iii) Cash and cash equivalents (iv) Bank balances other than (iii) above (v) Loans (vi) Others Current Tax Assets (net) Other Current Assets Assets classified as held for sale TOTAL EQUITY AND LIABILITIES Equity Equity Share capital Other Equity 1.19 (54.68) (42.25) (33.87) Liabilities Non-current liabilities Financial Liabilities (i) Borrowings (ii) Other financial liabilites Provisions Deferred tax liabilities (net) 1.7a Other non-current liabilities Current liabilities Financial Liabilities (i) Borrowings (ii) Trade Payables (iii) Other financial liabilities Other current liabilities Provisions Current Tax Liabilities (net) Liabilities directly associated with assets classified as held for sale TOTAL

2 Statement of Profit and Loss for the Year ended March 31, 2017 Year ended March 31, 2017 Year ended March 31, 2016 Note No. Income Revenue from operations (including excise duty on sale of goods) Other income Total Income Expenses Cost of materials and services consumed Purchases of Stock-in-Trade - Traded goods Changes in inventories of finished goods, stock-in-trade and work-in-progress Excise Duty on sale of goods - - Employee benefits expense Finance costs Depreciation and amortisation expense Other expenses Total Expenses Profit/ (Loss) before exchange gain/ (loss) on swap contracts, exceptional items and tax Exchange gain/ (loss) on swap contracts Profit/ (Loss) before exceptional items and tax Exceptional Items Profit/ (Loss) before tax Extraordinary Items Profit/ (Loss) before tax Tax expense: Current tax Profit for the year (12.43) (8.38) Other Comprehensive Income - - Total Comprehensive Income (12.43) (8.38)

3 Statement of Changes in Equity for the year ended 31st March, 2017 A. Equity Share Capital Balance at the beginning of April 1, 2015 Changes in equity share capital during the year Balance at the end of March 31, 2016 Changes in equity share capital during the year Balance at the end of March 31, B. Other Equity Reserves and Surplus Particulars Retained Earnings Balance at the beginning of April 1, 2015 (33.87) Profit for the year (8.38) Other comprehensive income - Total Comprehensive Income for the year (8.38) Balance at the end of March 31, 2016 (42.25) Profit for the year (12.43) Other comprehensive income - Total Comprehensive Income for the year (12.43) Balance at the end of March 31, 2017 (54.68)

4 1.1 PROPERTY, PLANT AND EQUIPMENT AND CAPITAL WORK IN PROGRESS ( ) DESCRIPTION GROSS BLOCK (COST / VALUATION) NET BLOCK Charge during the Upto PROPERTY, PLANT AND EQUIPMENT Additions Adjustments Disposals Disposals Adjustments year Furniture and fittings (5.64) (1.82) - - Office Equipment (5.72) (4.27) TOTAL (11.36) (6.09)

5 As at March 31, 2017 As at March 31, 2016 As at April 1, TRADE RECEIVABLES Trade Receivables - Unsecured (i) Considered good (ii) Considered doubtful Less: Allowance for doubtful debts

6 As at March 31, 2017 As at March 31, 2016 As at April 1, CASH AND BANK BALANCES a. Cash and Cash Equivalents i) Balances with Banks in Current account b. Bank Balances other than (a) above

7 As at March 31, 2017 As at March 31, 2016 As at April 1, CURRENT ASSETS - LOANS (Secured, considered good unless otherwise stated) a. Loan to Related Parties Others

8 As at March 31, 2017 As at March 31, 2016 As at April 1, OTHER CURRENT ASSETS (Unsecured, Considered Good unless otherwise stated) a. Others

9 As at March 31, 2017 As at March 31, 2016 As at April 1, EQUITY SHARE CAPITAL Authorised 105,300 Ordinary shares of 1 each Issued a) 105,300 Ordinary shares of 1 each Subscribed and fully paid up a) 105,300 Ordinary shares of 1 each

10 As at March 31, 2017 As at March 31, 2016 As at April 1, OTHER EQUITY Retained Earnings (Surplus in Statement of Profit and Loss) Balance as at the beginning of the year (42.25) (33.87) (33.87) Add: Current year profit (12.43) (8.38) - Balance as at the end of the year (54.68) (42.25) (33.87) (54.68) (42.25) (33.87)

11 As at March 31, 2017 As at March 31, 2016 As at April 1, CURRENT FINANCIAL LIABILITIES - TRADE PAYABLES a. Trade payables - including acceptances i. Other Trade Payables

12 As at March 31, 2017 As at March 31, 2016 As at April 1, CURRENT FINANCIAL LIABILITIES - OTHERS a. Others

13 2.1 REVENUE FROM OPERATIONS Year Ended March 31, 2017 Year ended March 31, 2016 a. Revenue from services \

14 2.6 EMPLOYEE BENEFITS EXPENSE Year Ended March 31, 2017 Year ended March 31, 2016 a. Salaries, wages and bonus b. Contribution to provident, gratuity and other funds c. Welfare expenses

15 2.7 FINANCE COSTS Year Ended March 31, 2017 Year ended March 31, 2016 a. Interest Expense

16 2.8 DEPRECIATION AND AMORTISATION EXPENSE Year Ended March 31, 2017 Year ended March 31, 2016 A) Tangible assets (i) Furniture and fittings (ii) Office equipment Total (A + B)

17 2.9 OTHER EXPENSES Year Ended March 31, 2017 Year ended March 31, 2016 a. Rent b. Repairs and maintenance - Buildings c. Insurance d. Selling and administration expenses net