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					                                  Swayam-Manufacture
                            Balance Sheet as at 31 March, 2010

                        LIABILITIES                                      Total
SOURCES OF FUNDS
        PARTNER'S CAPITAL
                    Partner-A's Capital a/c                               0
                    Partner-B's Capital a/c                               0
        Total PARTNER'S CAPITAL
        RESERVES AND SURPLUS
                    Investment Allowance Reserve                          0
                    Investment All.Res. utilisation a/c                   0
                    Opening Balance Difference Account                    0
                    Profit & Loss - Previous Year                         0
                    Profit & Loss - Current Year                          0
                    General Reserves                                      0
        Total RESERVES AND SURPLUS
        SECURED LOANS
                    BANK LOANS AND OVERDRAFTS
                                   Bank-1-Term loan Against Machinery     0
                                   Bank-1-Term loan on premises           0
                                   Bank-2-Term loan on equipment          0
                                   Bank-2- Working Capital Loan           0
                                   Bank-3- Loan Against FDR/investment    0
                                   Bank-3- Hypothecation/Pledge a/c       0
                    Total BANK LOANS AND OVERDRAFTS
                    LOANS RECEIVED
                                   Family Member-1 Loan a/c               0
                                   Family Member-2 Loan a/c               0
                                   Mr.ABC - Loan a/c                      0
                                   Interest Accrued and Due               0
                                   Mr.XYZ - Loan a/c                      0
                    Total LOANS RECEIVED
        Total SECURED LOANS
        UNSECURED LOANS
                    ADVANCES FROM CUSTOMERS
                                   Advance from Customer-A                0
                                   Advance from Customer-B                0
                    Total ADVANCES FROM CUSTOMERS
                    DEPOSITS RECEIVED
                                   Deposits Received From Mr. A           0
                    Total DEPOSITS RECEIVED
        Total UNSECURED LOANS
        CURRENT LIABILITIES
                    PROVISIONS
                                   Gratuity Provisions                    0
                                   Income Tax Provisions                  0
                    Total PROVISIONS
                    SUNDRY CREDITORS
                                   Supplier-1                          0
                                   Supplier-2                          0
                      Total SUNDRY CREDITORS
                      EXPENSES / OUTSTANDINGS PAYABLE
                                   Salaries/Wages/Bonus payable        0
                                   Expenses payable                    0
                                   Outstandings payable                0
                                   Interest payable                    0
                                   Tax payable on salaries/interests   0
                                   Excise duty payable                 0
                                   Sales tax collections/payable       0
                      Total EXPENSES / OUTSTANDINGS PAYABLE
                      BANK / CASH CREDIT ACCOUNTS
                                   Bank- Overdraft a/c                 0
                                   Bank- Bill Discounting a/c          0
                      Total BANK / CASH CREDIT ACCOUNTS
          Total CURRENT LIABILITIES
          PRODUCTION DEPT-FIN. GOOD RECEIPTS
                      Production Receipt-Fabrication                   0
                      Production Receipt-Testing                       0
                      Production Receipt-Assembly                      0
          Total PRODUCTION DEPT-FIN. GOOD RECEIPTS
Total SOURCES OF FUNDS




                   100
Total APPL
                                         Swayam-Manufacture
                                  Balance Sheet as at 31 March, 2010

Total                              ASSETS                                 Total
        APPLICATION OF FUNDS
               FIXED ASSETS
                         LAND
                                     Factory land                          0
 0                        Total LAND
                          BUILDINGS / PREMISES
                                     Office buildings/Premises             0
                                     Godown buildings/Premises             0
                                     Factory building                      0
                          Total BUILDINGS / PREMISES
                          MACHINERY
                                     Plant & Machinery                     0
 0                                   Process Machinery                     0
                                     Tools - handtools/others              0
                                     Dies/Jigs/Moulds                      0
                                     Factory/Stores equipment              0
                                     Maintenance equipment                 0
                                     Laboratory/Testing equipment          0
                                     Material movement equipment           0
                                     Weighing/Measuring equipment          0
                                     Safety/Pollution control equipment    0
 0                                   Electrical fittings                   0
                                     Power transformer/transmissions       0
                                     Generator sets                        0
                                     Pre-Operative Expenses                0
                          Total MACHINERY
                          FURNITURE AND FIXTURES
                                     Furniture & Fixtures - Office         0
 0                                   Furniture & Fixtures - Factory        0
 0                        Total FURNITURE AND FIXTURES
                          OFFICE & OTHER EQUIPMENT
                                     Staff canteen equipment               0
                                     Telephone/Telex/Fax machines          0
                                     Fire extinguishers                    0
 0                                   Typewriter                            0
                                     Air Conditioner                       0
                                     Computers                             0
 0                                   Photo copier                          0
 0                        Total OFFICE & OTHER EQUIPMENT
                          VEHICLES
                                     Delivery vans                         0
                                     Car                                   0
                          Total VEHICLES
 0             Total FIXED ASSETS
               INVESTMENTS
               SECURITIES
                         FDR/BOND investments                          0
0              Total SECURITIES
               SHARES / DEBENTURES
                         Shares of Company-1                           0
                         Shares of Company-2                           0
               Total SHARES / DEBENTURES
    Total INVESTMENTS
    CURRENT ASSETS,LOANS AND ADVANCES
               LOANS AND ADVANCES
                         LOANS GIVEN
0                                Loan to employee - scheme-1           0
                                 Loan to employee - Festival           0
                                 Loan to Mr. A                         0
                                 Loan to Mr. B                         0
0                                Loan to Mr. C                         0
0                        Total LOANS GIVEN
                         ADVANCES GIVEN
                                 Advance against salary to Staff-1     0
                                 Advance paid for expenses             0
                                 Advance paid to Suppliers             0
0                        Total ADVANCES GIVEN
0                        REFUNDS / CLAIMS RECEIVABLES
                                 Sales tax refunds receivable          0
                                 Excise/Modvat claim receivable        0
                                 Claims/Insurance/Refunds receivable   0
                         Total REFUNDS / CLAIMS RECEIVABLES
                         ADVANCES GIVEN TO SUPPLIERS
                                 Advance to Supplier-3                 0
                                 Advance to Supplier-4                 0
                         Total ADVANCES GIVEN TO SUPPLIERS
                         EXCISE DUTY BALANCES
                                 Excise duty current a/c               0
                                 Excise duty a/c-1                     0
                                 Excise duty a/c-2                     0
                         Total EXCISE DUTY BALANCES
                         INCOME TAX ADVANCES
                                 Income Tax advance-Year ending 199    0
                                 Tax deducted at Source                0
                         Total INCOME TAX ADVANCES
                         DEPOSITS
                                 Fixed deposits in Bank-1              0
                                 Deposits with Electricity Board       0
                                 Deposits with Telephone Dept.         0
                                 Deposits with municipality            0
                                 Deposits for rent                     0
                                 Tenders/Earnest money deposits        0
                         Total DEPOSITS
               Total LOANS AND ADVANCES

               STOCK ON HAND
                        Stock on hand - Raw Materials                  0
                               Stock on hand - Finished Goods      0
                               Stock on hand - Work In Progress    0
                               Stock on hand - Packing Materials   0
                               Stock on hand - Fuel/Stores etc.    0
                   Total STOCK ON HAND
                   SUNDRY DEBTORS
                               DEALERS
                                       LOCAL DEALERS
                                                    Dealer-1       0
                                                    Dealer-2       0
                                       Total LOCAL DEALERS
                                       OUTSTATION DEALERS
                                                    Dealer-3       0
                                                    Dealer-4       0
                                       Total OUTSTATION DEALERS
                               Total DEALERS
                               DIRECT CUSTOMERS
                                       Customer-1                  0
                                       Customer-2                  0
                                       Customer-3                  0
                                       Customer-4                  0
                                       Customer-5                  0
                                       Customer-6                  0
                               Total DIRECT CUSTOMERS
                   Total SUNDRY DEBTORS
                   CASH & BANK BALANCES
                               CASH BALANCES
                                       Cash on hand                0
                                       Factory petty cash          0
                                       Office petty cash           0
                               Total CASH BALANCES
                               BANK BALANCES
                                       Bank-1 current a/c          0
                                       Bank-1 margin money a/c     0
                               Total BANK BALANCES
                   Total CASH & BANK BALANCES
         Total CURRENT ASSETS,LOANS AND ADVANCES
         PRODUCTION DEPT-MAT. ISSUES
                   Production Issue-Fabrication.                   0
                   Production Issue-Testing.                       0
                   Production Issue-Assembly.                      0
         Total PRODUCTION DEPT-MAT. ISSUES
Total APPLICATION OF FUNDS
Total




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                                 Swayam-Manufacture
                           Balance Sheet as at 31 March, 2010

                        LIABILITIES                                 Total
SOURCES OF FUNDS
        PARTNER'S CAPITAL
                   Partner-A's Capital a/c                           0
                   Partner-B's Capital a/c                           0

         RESERVES AND SURPLUS
                    Investment Allowance Reserve                     0
                    Investment All.Res. utilisation a/c              0
                    Opening Balance Difference Account               0
                    Profit & Loss - Previous Year                    0
                    Profit & Loss - Current Year                     0
                    General Reserves                                 0

         SECURED LOANS
                    BANK LOANS AND OVERDRAFTS
                              Bank-1-Term loan Against Machinery     0
                              Bank-1-Term loan on premises           0
                              Bank-2-Term loan on equipment          0
                              Bank-2- Working Capital Loan           0
                              Bank-3- Loan Against FDR/investment    0
                              Bank-3- Hypothecation/Pledge a/c       0

                       LOANS RECEIVED
                                 Family Member-1 Loan a/c            0
                                 Family Member-2 Loan a/c            0
                                 Mr.ABC - Loan a/c                   0
                                 Interest Accrued and Due            0
                                 Mr.XYZ - Loan a/c                   0


         UNSECURED LOANS
                   ADVANCES FROM CUSTOMERS
                             Advance from Customer-A                 0
                             Advance from Customer-B                 0

                       DEPOSITS RECEIVED
                                  Deposits Received From Mr. A       0


         CURRENT LIABILITIES
                    PROVISIONS
                                   Gratuity Provisions               0
                                   Income Tax Provisions             0

                       SUNDRY CREDITORS
                                  Supplier-1                        0
                                  Supplier-2                        0

                     EXPENSES / OUTSTANDINGS PAYABLE
                                Salaries/Wages/Bonus payable        0
                                Expenses payable                    0
                                Outstandings payable                0
                                Interest payable                    0
                                Tax payable on salaries/interests   0
                                Excise duty payable                 0
                                Sales tax collections/payable       0

                     BANK / CASH CREDIT ACCOUNTS
                                Bank- Overdraft a/c                 0
                                Bank- Bill Discounting a/c          0


        PRODUCTION DEPT-FIN. GOOD RECEIPTS
                   Production Receipt-Fabrication                   0
                   Production Receipt-Testing                       0
                   Production Receipt-Assembly                      0

Total SOURCES OF FUNDS
Total APPL
                                     Swayam-Manufacture
                                Balance Sheet as at 31 March, 2010

Total                           ASSETS                               Total
        APPLICATION OF FUNDS
               FIXED ASSETS
                         LAND
                                   Factory land                       0

                        BUILDINGS / PREMISES
                                 Office buildings/Premises            0
                                 Godown buildings/Premises            0
                                 Factory building                     0

                        MACHINERY
                                Plant & Machinery                     0
                                Process Machinery                     0
                                Tools - handtools/others              0
                                Dies/Jigs/Moulds                      0
                                Factory/Stores equipment              0
                                Maintenance equipment                 0
                                Laboratory/Testing equipment          0
                                Material movement equipment           0
                                Weighing/Measuring equipment          0
                                Safety/Pollution control equipment    0
                                Electrical fittings                   0
                                Power transformer/transmissions       0
                                Generator sets                        0
                                Pre-Operative Expenses                0

                        FURNITURE AND FIXTURES
                                 Furniture & Fixtures - Office        0
                                 Furniture & Fixtures - Factory       0

                        OFFICE & OTHER EQUIPMENT
                                  Staff canteen equipment             0
                                  Telephone/Telex/Fax machines        0
                                  Fire extinguishers                  0
                                  Typewriter                          0
                                  Air Conditioner                     0
                                  Computers                           0
                                  Photo copier                        0

                        VEHICLES
                                   Delivery vans                      0
                                   Car                                0


               INVESTMENTS
              SECURITIES
                       FDR/BOND investments                         0

              SHARES / DEBENTURES
                        Shares of Company-1                         0
                        Shares of Company-2                         0


    CURRENT ASSETS,LOANS AND ADVANCES
             LOANS AND ADVANCES
                     LOANS GIVEN
                            Loan to employee - scheme-1             0
                            Loan to employee - Festival             0
                            Loan to Mr. A                           0
                            Loan to Mr. B                           0
                            Loan to Mr. C                           0

                        ADVANCES GIVEN
                             Advance against salary to Staff-1      0
                             Advance paid for expenses              0
                             Advance paid to Suppliers              0

0                       REFUNDS / CLAIMS RECEIVABLES
                              Sales tax refunds receivable          0
                              Excise/Modvat claim receivable        0
                              Claims/Insurance/Refunds receivable   0

                        ADVANCES GIVEN TO SUPPLIERS
                             Advance to Supplier-3                  0
                             Advance to Supplier-4                  0

                        EXCISE DUTY BALANCES
                               Excise duty current a/c              0
                               Excise duty a/c-1                    0
                               Excise duty a/c-2                    0

                        INCOME TAX ADVANCES
                              Income Tax advance-Year ending 199    0
                              Tax deducted at Source                0

                        DEPOSITS
                              Fixed deposits in Bank-1              0
                              Deposits with Electricity Board       0
                              Deposits with Telephone Dept.         0
                              Deposits with municipality            0
                              Deposits for rent                     0
                              Tenders/Earnest money deposits        0



              STOCK ON HAND
                       Stock on hand - Raw Materials                0
                              Stock on hand - Finished Goods      0
                              Stock on hand - Work In Progress    0
                              Stock on hand - Packing Materials   0
                              Stock on hand - Fuel/Stores etc.    0

                   SUNDRY DEBTORS
                           DEALERS
                                 LOCAL DEALERS
                                          Dealer-1                0
                                          Dealer-2                0

                                      OUTSTATION DEALERS
                                               Dealer-3           0
                                               Dealer-4           0



                              DIRECT CUSTOMERS
                                    Customer-1                    0
                                    Customer-2                    0
                                    Customer-3                    0
                                    Customer-4                    0
                                    Customer-5                    0
                                    Customer-6                    0


                   CASH & BANK BALANCES
                            CASH BALANCES
                                  Cash on hand                    0
                                  Factory petty cash              0
                                  Office petty cash               0

                              BANK BALANCES
                                    Bank-1 current a/c            0
                                    Bank-1 margin money a/c       0



        PRODUCTION DEPT-MAT. ISSUES
                 Production Issue-Fabrication.                    0
                 Production Issue-Testing.                        0
                 Production Issue-Assembly.                       0

Total APPLICATION OF FUNDS
Total
0
                             Swayam Manufacture
Profit and Loss for the period 2009-2010


                        EXPENSES                                Total
EXPENSE
            RAW MATERIALS CONSUMED
                          Opening stock - Raw Materials          0
                          Purchases - Raw Materials              0
                          Closing stock - Raw Materials          0
            Total RAW MATERIALS CONSUMED
            CONSUMPTION OF OTHER MATERIALS
                          Packing materials consumed             0
                          Fuel consumed                          0
                          Laboratory materials consumed          0
                          Consumables & stores items consumed    0
            Total CONSUMPTION OF OTHER MATERIALS
            MANUFACTURING WAGES
                          Workmen wages                          0
                          Workmen welfare expenses               0
                          Workmen incentives                     0
                          Workmen allowances                     0
                          Workmen bonus/boni etc.                0
                          Workmen insurance                      0
                          Workmen gratuity/compensation etc.     0
                          Workmen other expenses                 0
                          Employer(s)contribution-GPF/FPF/ESI    0
            Total MANUFACTURING WAGES
            MATERIALS INWARD EXPENSES
                          Freight/Octroi exp. on purchases       0
                          Commission/Brokerage on purchases      0
                          Materials purchase expenses            0
                          Loading/Unloading on purchases         0
            Total MATERIALS INWARD EXPENSES
            MANUFACTURING & OTHER EXPENSES
                          Packing expenses                       0
                          Labour/Processing charges              0
                          Factory power                          0
                          Factory electric fittings              0
                          Factory water charges                  0
                          Factory/Bldg. repairs & maintenance    0
                          Machinery repairs & maintenance        0
                          Research & Developement expenses       0
                          Laboratory expense                     0
                          Inspection fees                        0
                          Testing fees/Certification charges     0
                          Factory insurance                      0
                          Materials insurance                    0
                          Write offs - dies/jigs/tools/moulds    0
              Write offs - machineries etc.         0
              Factory general expenses              0
Total MANUFACTURING & OTHER EXPENSES
MANUFACTURING TAXES AND RATES
              Rents,Rates & taxes                   0
              Municipal taxes                       0
              Excise duty                           0
              Sales Tax                             0
              Sales tax surcharge                   0
              Central Sales Tax                     0
              Purchase tax                          0
              Additional tax                        0
              Turnover tax                          0
Total MANUFACTURING TAXES AND RATES
SALARIES & STAFF EXPENSES
              Staff salaries                        0
              Staff Bonus                           0
              Staff festival benefits               0
              Staff Welfare                         0
              Staff allowances                      0
              Commission/Brokerage to staff         0
Total SALARIES & STAFF EXPENSES
ADMINISTRATIVE & SELLING EXPENSES
              Printing & Stationery                 0
              Conveyance                            0
              Travelling expenses                   0
              Telephone/Telex/Fax/Postage Charges   0
              Postage & Telegram                    0
              General office expenses               0
              Repairs & Maintenance                 0
              Rent - office                         0
              Rent - godown                         0
              Warehousing expenses                  0
              Electricity bills                     0
              Godown expenses                       0
              Hire charges                          0
              License fees,municipal taxes etc.     0
              Subscription & membership fees        0
              Insurance Charges                     0
              Car Expenses                          0
              Delivery van expenses                 0
              Hand cart expenses                    0
              Entertainment Expenses                0
              Sales promotion expenses              0
              Advertisement Expenses                0
              Freight/Forwarding expenses           0
              Lease/Licence fee expenses            0
              Commission/Brokerage on sales         0
              Discounts and rebates in sales        0
              Legal Expenses                        0
              Profession Tax                        0
              Professional charges                  0
                          Computer expenses                     0
                          Festival expenses                     0
                          Charity and donations                 0
                          Miscellaneous/Other expenses          0
            Total ADMINISTRATIVE & SELLING EXPENSES
            FINANCIAL EXPENSES
                          Interest paid on Bank loans           0
                          Interest - Term loans                 0
                          Interest on other loans               0
                          Bank charges                          0
                          Commission/Brokerage on finance       0
                          Bill discounting charges              0
            Total FINANCIAL EXPENSES
            BAD DEBTS
                          Bad debts written off                 0
                          Unrecoverable Loans written off       0
            Total BAD DEBTS
            DEPRECIATION
                          Depreciation on fixed assets          0
            Total DEPRECIATION
            INCOME TAX PROVISION
                          Income Tax Provision - Current Year   0
            Total INCOME TAX PROVISION
            NET PROFIT FOR PARTNERS
                          Share of profit trf.to A's cap. a/c   0
                          Share of profit trf.to B's cap. a/c   0
            Total NET PROFIT FOR PARTNERS
Total EXPENSE


Grand Total
                                       Swayam Manufacture
        Profit and Loss for the period 2009-2010


Total                              INCOME                                  Total
        INCOME
                   SALES INCOME
                              Sales - Net of Excise/Sales tax               0
                              Job Work Charges                              0
                              Consultancy Charges                           0
 0                 Total SALES INCOME
                   OTHER INCOME AND RECEIPTS
                              Excise duty drawback/MODVAT claim             0
                              Sales tax set-off                             0
                              Other claims/refunds received                 0
                              Discount & Waiver on purchases                0
 0                            Commission/Brokerage received                 0
                              Interest income - Gross                       0
                              Income on investments                         0
                              Profit on sale of assets-Vehicles             0
                              Miscellaneous Receipts                        0
                              Other receipts/income                         0
                              Non purchase goods receipts                   0
                              Scrap / Wastage Sales                         0
                                          Sale of Scrap - Finished Goods    0
                                          Sale of Scrap - Raw material      0
                              Total Scrap / Wastage Sales                   0
 0                 Total OTHER INCOME AND RECEIPTS
                   STOCK- FINISHED GOODS                                    0
                              Opening stock - Finished Goods                0
                              Closing stock - Finished Goods                0
                   Total STOCK- FINISHED GOODS
                   STOCK- WORK IN PROGRESS                                  0
 0                            Opening stock - Work In Progress              0
                              Closing stock - Work In Progress              0
                   Total STOCK- WORK IN PROGRESS                            0
                   MATERIAL ISSUES-PRODUCTION                               0
                              Non Sale Raw Mat. Issue-Production            0
                   Total MATERIAL ISSUES-PRODUCTION
        Total INCOME
        Loss
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