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Balance Sheet of Powersoft Global Solutions Ltd. Company

(Rs in Cr.)	Mar 31, 2010	Dec 31, 2008	Mar 31, 2008	Sep 30, 2007	Sep 30, 2006
Equity Share Capital	11.90	11.90	11.90	11.90	11.90
Share Application Money	7.50	0.84	0.84	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	26.99	25.26	25.26	22.41	20.86
Secured Loans	0.01	0.02	0.02	0.04	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	12.80	9.92	9.92	6.69	3.50
Depreciation	4.23	2.68	2.68	1.48	0.88
Net Block	8.57	7.24	7.24	5.21	2.62
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	23.21	23.01	23.01	23.61	26.54
Current Assets, Loans & Advances	22.22	14.24	14.24	10.70	4.15
Total Net Current Assets	14.53	7.46	7.46	4.99	2.89
Miscellaneous expenses not written	0.09	0.31	0.31	0.54	0.72
Book Value of Unquoted Investments	23.21	23.01	23.01	23.61	26.54
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.19	1.19	1.19	1.19	1.19

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Balance Sheet of Powersoft Global Solutions Ltd. Company

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