Filing of Balance Sheet and Profit and Loss Account with Registrar for financial year commencing on or after1st April, 2011

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....L) Taxonomy given in Annexure II for the financial year commencing on or after 1st April, 2011 with e-form No. 23AC-XBRL and 23ACA-XBRL specified under the Companies (Central Government) General Rules and Forms, 1956 namely:- (i) all companies listed with any Stock Exchange(s) in India and their Indian subsidiaries; or (ii) all companies having paid up capital of rupees five crore and above; or (iii) all companies having turnover of rupees one hundred crore and above; or (iv) all companies covered under rule 3; Provided that the companies in Banking, Insurance, Power Sectors and Non-Banking Financial companies are exempted for Extensible Business Reporting Language (XBRL) filing for the financial year commencing on or after 1....

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.... in * are to be mandatorily filled. - Figures appearing in the eForm should be entered in Absolute Rupees only. Figures should not be rounded off in any other unit like hundreds, thousands, lakhs, millions or crores. Authorised capital of the company as on the date of filing (in) Number of members of the company as on the date of filing Part A I. General information of the company Pre-Fill 1(a) *Corporate identity number (CIN) of company (b) Global location number (GLN) of company 2(a) Name of the company (b) Address of the registered office of the company (DD/MM/YYYY) 3(a) *Period of profit and loss account From (DD/MM/YYYY) To (b) *Date of signing of report on the annual accounts by the audi....

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....(VIII) Extraordinary items (IX) Profit before tax (VII-VIII) (IX) Page 14 of 54 (X) Tax Expense (XI) (1) Current tax (2) Deferred tax Profit/ (Loss) for the period from continuing operations (IX-X) (XII) Profit/ (Loss) from discontinuing operations (XIII) Tax expense of discontinuing operations (XIV) Profit/ (Loss) from discontinuing operations (after tax) (XII-XIII) (XV) Profit/ (Loss) (XI+XIV) (XVI Earnings per equity share (1) Basic (2) Diluted (X) (XI) (XII) (XIII) Page 15 of 54 - of : Part B I. STATEMENT OF PROFIT AND LOSS (Applicable for financial year commencing before 01.04.2011) Particulars Figures for the period (in ' ) (Current reporting period) Fi....

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....ems (Amount in ') (Applicable in case of Revised Schedule VI- that is for . . financial year commencing on or after 01.04.2011) A. Details of earning in foreign exchange 1 Particulars Current reporting period Previous reporting period Export of goods calculated on FOB basis Interest and dividend Royalty Know-how Professional & consultation fees Other income Total Earning in Foreign Exchange B. Details of expenditure in foreign exchange Particulars Current reporting period Previous reporting period Import of goods calculated on CIF basis: (i) raw material (ii) component and spare parts (iii) capital goods Expenditure on account of Royalty Know-how Professional & consultation fees In....

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....n(s), reservation(s) or adverse remark(s) made by auditors. .. 1. * Whether auditors' report has been qualified or has any reservations or contains adverse remarks Yes No 2(a) Auditor's qualification(s), reservation(s) or adverse remark(s) in the auditors' report (b) Director's comments on qualification(s), reservation(s) or adverse remark of the auditors as per Board's report Attachments List of attachments 1. * Copy of Profit and Loss Account duly authenticated as per section 215 (in pdf converted format) Attach 2. Statement of subsidiaries as per section 212 Attach 3. Optional attachment(s) - if any Attach Remove attachment Verification I confirm that all the particulars mentioned abov....