Consolidated Schedules "A" to "L"
attached to and forming part of the balance sheet as at June 30, 2011 All Am ount i n Indi an Rupees Thousands Except Shar e Da ta
30.06.2011
30.06.2010
Face Value or Nos.
Book Value
Face Value or Nos.
Book Value
Rs. 3,000
3
Rs. 3,000
3
Rs. 21,500
21
Rs. 21,500
21
Rs. 2,000
2
Rs. 2,000
2
38584000
405,268
38584000
405,268
5000
335
5000
335
SCHEDULE "F": INVESTMENTS GOVERNMENT SECURITIES : 7 - Year National Saving Certificates 6 - Year National Saving Certificates (Rs. 21 thousand Lodged as Security Deposit) 5 - Year Kisan Vikas Patra (Lodged as Security Deposit) OTHER INVESTMENTS : Avantha Power & Infrastructure Ltd. (formerly known as Bilt Power Ltd.) Fully paid Equity Shares of Rs.10/- each. Blue Horizon Investments Limited Fully Paid Equity Shares of Rs 10/- each
In Government Securities In Fully Paid Equity Shares
405,629
405,629
26
26
405,603
405,603
405,629
405,629
405,603
405,603
26
26
405,629
405,629
Break-up : Unquoted Investments Others : Government Securities & Bonds
Co n so lidated Fin an c ials
85