Balance Sheet of Prestige Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2010	Mar 31, 2009	Mar 31, 2007	Mar 31, 2006	Mar 31, 2005
Equity Share Capital	13.00	13.00	11.57	11.57	11.57
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	1.63	1.63	1.63
Reserves & Surplus	-22.37	-23.24	-26.95	-26.53	-44.29
Secured Loans	0.31	0.28	0.24	6.70	28.73
Unsecured Loans	3.68	3.68	3.68	5.56	6.46
Gross Block	27.90	27.90	28.03	27.78	27.43
Depreciation	23.21	22.01	19.78	18.55	17.46
Net Block	4.69	5.88	8.25	9.21	9.88
Capital Work-in-progress	0.00	0.00	0.00	0.24	0.00
Investments	1.85	1.85	1.85	1.85	1.85
Current Assets, Loans & Advances	12.97	8.72	8.56	11.64	15.79
Total Net Current Assets	-11.92	-14.01	-19.93	-12.37	-7.63
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.85	1.85	0.00	0.00	0.00
Market Value of Quoted Investments	0.34	0.02	0.00	0.00	0.00
Contingent liabilities	1.77	1.84	0.96	4.85	16.93
Number of Equity shares outstanding (in Lacs)	1.30	1.30	1.18	1.16	1.16

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