Balance Sheet of Computerskill Ltd. Company

(Rs in Cr.)	Mar 31, 2008	Mar 31, 2007	Mar 31, 2006	Mar 31, 2005
Equity Share Capital	10.43	10.43	10.43	9.81
Share Application Money	0.78	0.78	0.79	0.79
Preference Share Capital	0.80	0.80	0.80	0.80
Reserves & Surplus	-42.33	-29.15	-11.57	11.21
Secured Loans	57.00	50.54	44.74	34.91
Unsecured Loans	4.98	4.12	2.88	4.18
Gross Block	67.76	67.76	69.67	47.73
Depreciation	39.10	34.36	23.97	18.32
Net Block	28.66	33.39	45.70	29.41
Capital Work-in-progress	0.01	0.01	0.00	3.32
Investments	0.45	0.45	0.45	0.45
Current Assets, Loans & Advances	30.30	30.96	31.35	37.36
Total Net Current Assets	2.20	3.17	1.23	27.67
Miscellaneous expenses not written	0.34	0.50	0.70	0.85
Book Value of Unquoted Investments	0.43	0.43	0.43	0.43
Market Value of Quoted Investments	0.00	0.00	0.00	0.00
Contingent liabilities	0.17	0.17	0.17	23.21
Number of Equity shares outstanding (in Lacs)	1.04	1.04	1.04	0.98

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