Findoc-CLL/Schedules Annexed 2011

Notice	Directors Report	Management Discussion	Report on Corporate	Auditor’s Report
Balance Sheet	Profit and Loss	Schedules Annexed	Cash & Flow	Proxy Form

SCHEDULES FORMING PART OF THE BALANCE SHEET

SCHEDULE 1 : SHARE CAPITAL	31-3-2011 Rupees	31-3-2010 Rupees
Authorised : 60,00,000 Equity Shares of Rs. 10/- each.	6,00,00,000	6,00,00,000
Issued : 45,76,000 Equity Shares of Rs. 10/- each. Subscribed and Paid-up : 45,71,000 Equity Shares of Rs. 10/- each fully called up 4,57,10,000 Less : Allotment Money in arrears other than By Directors 1,02,75,000	4,57,60,000 3,54,35,000	4,57,60,000 3,54,35,000
TOTAL :	3,54,35,000	3,54,35,000

SCHEDULE 2 : RESERVES & SURPLUS

Capital Reserve :

State Special Capital Incentive received

Share Premium Account                              2,03,55,000
Less : Allotment Money in arrears other than
By Directors                          51,34,750

Balance in Profit & Loss Account

31,00,000

1,52,20,250

65,26,010

27,00,000

1,52,20,250

57,97,184

TOTAL :

2,48,46,260

2,37,17,434

SCHEDULE 3 : SECURED LOANS

From Banks:
Cash Credit Account.
[Secured by Hypothecation of Stock in Trade/ Book Debts]
Term Loan from Bank of Baroda
[Secured by Hypothecation of Plant & Machinery ]
Car Loans from ICICI Bank Ltd
[Secured by Hypothecation of Car]

1,15,91,998

13,94,146

97,502

1,24,78,938

23,73,180

2,52,248

TOTAL :

1,30,83,646

1,51,04,366

SCHEDULE 4: UN SECURED LOANS

Sales Tax Deferred (Interest free)	1,53,82,815	1,60,47,839
(Payable within 1 year Rs.6,65,024/- Transferred to Current Liability)	---------------	---------------
TOTAL :	1,53,82,815	1,60,47,839

SCHEDULE 5 : FIXED ASSETS

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SCHEDULE 6 : INVESTMENTS		Face Value Rs.	No. of Shares	31-3-2011 Rupees	31-3-2010 Rupees
(a) Equity shares [fully paid, quoted]
	3i Infotech	10	600	30,000	30,000
	Akruti City Ltd	10	12	6,480	6,480
	Ansal Properties & Infrastructure Ltd.	5	200	1,01,926	1,01,926
	Arvind Mills	10	500	60,681	60,681
	Bajaj Holdings & Investments Ltd.	10	50	73,319	73,319
	Bajaj Auto Ltd.	10	100	28,678	28,678
	Bajaj Finserv Ltd.	5	50	27,770	27,770
	Bank of Baroda	10	500	1,18,534	1,18,534
	Bank of Maharashtra	10	300	6,900	6,900
	Bell Ceramics	10	333	21,880	21,880
	Bharat Forge Ltd.	2	30	3,804	3,804
	Bharti Shipyard Ltd.	10	200	64,841	64,841
	Cairn India Ltd	10	1015	1,62,400	1,62,400
	CESC Ltd	10	200	1,28,627	1,28,627
	Coal India Ltd	10	88	21,560	-
	Eveready Industries Ltd.	5	500	17,645	17,645
	GTL Infrastructure Ltd	10	213	4,000	4,000
	Gangotri Textiles Ltd	5	1200	-	70244
	Gujarat Sidhee Cement Ltd	10	1000	24,186	24,186
	HFCL Ltd.	1	500	12,192	12,192
	HDFC Ltd.	2	100	64,762	-
	HDIL	10	100	14,505	-
	Hindustan Organic Chemicals Ltd	10	1000	66,283	66,283
	Hindustan Oil Exploration Co Ltd	10	500	81,322	81,322
	IDBI Ltd	10	200	15,717	15,717
	IDFC Ltd	10	2000	1,64,446	1,64,446
	Idea Cellular Ltd	10	990	1,30,834	1,30,834
	IRB Infrastructure ltd	10	100	16,457	-
	Jagran Prakashan Ltd	02	143	27,967	27,967
	Kausalya Infrastructure Ltd	10	176	10,560	10,560
	Kingfisher Airlines	10	200	10,641	-
	Lanco Infrastructure Ltd	1	3210	77,040	77,040
	Lumax Auto Technologies Ltd.	10	372	-	27900
	Macleod Russels Ltd	5	250	8,823	17,645
	Mahindra Lifespace Developers	10	200	1,84,668	1,84,668
	Maars Software Ltd	10	5000	57,340	57,340
	Morepen Laboratories Ltd.	2	500	7,455	7,455
	NTPC Ltd	10	500	71,801	71,801
	Neyveli Lignite Ltd.	10	400	22,868	22,868
	Panama Petrochem Ltd	10	250	32,369	64,739
	Polaris Software Lab Ltd.	5	200	32,299	32,299
	Punj Lloyd Ltd	2	500	99,416	99,416
	Pyramid Saimira Theatre Ltd	10	60	6,000	6,000
	Ranbaxy Labs. Ltd.	5	100	46,004	46,004
	Reliance Capital Ltd	10	10	1,130	1,130
	Reliance Communication Ltd	5	200	33,654	33,654
	Reliance Infrastructure	10	15	6,348	6,348
	Reliance Power Ltd	10	74	7,358	7,358
	Simplex Infrastructure Ltd	2	200	76,982	76,982
	SeaMac	10	1000	1,92,315	1,92,315
	Sesa Goa	1	100	28,407	-
	Sonata Software Ltd	1	1000	52,218	52,218
	Spicejet Ltd	10	250	15,138	30,276
	Tamilnadu Petroproducts Ltd.	10	500	17,290	17,290
	Tanla Solutions Ltd	1	50	6,625	6,625
	Tata Tele (Mah) Services Ltd.	10	700	20,634	20,634
	Unitech Ltd	2	200	44,887	44,887
	United phosphorus	2	100	14,083	-
	Voltamp Transformers Ltd	10	100	63,163	63,163
	Wipro Ltd	2	83	13,537	13,537
	Total Carried Over			27,58,769	27,42,828
(Market Value of Quoted Shares Rs.33,74,323/-)

(b) Mutual Funds & Others (Un-Quoted)				31-3-2011 Rupees	31-3-2010 Rupees
	Total Brought Over UTI Master Value Fund	33.89	8852.169	27,58,769 3,00,000	27,42,828 3,00,000
	JM Infra & Agricultural Fund	10	10000	1,00,000	1,00,000
TOTAL :				31,58,769	31,42,828

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SCHEDULE 7 : INVENTORIES
[As Taken, Valued and Certified by Management]

Raw Materials

Packing Materials

Finished Goods

Semi Finished Goods

16,04,693

9,92,728

1,62,62,248

1,68,054

20,06,585

10,41,238

1,33,68,881

7,50,470

TOTAL :

1,90,27,723

1,71,67,174

SCHEDULE 8: SUNDRY DEBTORS [ Unsecured, Considered Good ]

Over Six Months

Others

13,40,585

78,91,702

18,16,608

99,77,867

TOTAL :

92,32,287

1,17,94,475

SCHEDULE 9: CASH AND BANK BALANCES

Cash on hand
Balances with Scheduled Banks :
In current Accounts
Fixed Deposit Account

3,90,818

88,23,135
25,00,000

7,16,417

46,21,993
12,00,000

TOTAL :

1,17,13,953

65,38,410

SCHEDULE 10: OTHER CURRENT ASSETS

Security Deposits	7,09,150	7,09,150
TOTAL :	7,09,150	7,09,150

SCHEDULE 11 : LOANS AND ADVANCES
[Unsecured, Considered good]

Loans to Companies

Advances Recoverable

Balance with Excise Authorities

Advance Tax

Prepaid Expenses

Vat Refund Receivable

1,32,50,000

1,34,042

47,897

1,34,846

1,78,970

1,80,338

1,36,50,000

2,72,196

14,798

1,25,929

2,16,551

81,646

TOTAL :

1,39,26,093

1,43,61,120

SCHEDULE 12: CURRENT LIABILITIES AND PROVISIONS

31-3-2011
Rupees

31-3-2010
Rupees

Sundry Creditors:
Trade Creditors
Other creditors

66,30,085
30,37,080

43,90,891
21,08,243

TOTAL :

96,67,165

64,99,134

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SCHEDULES FORMING PART OF THE PROFIT & LOSS ACCOUNT

SCHEDULE 13 : OTHER INCOME

2010-2011
Rupees

2009-2010
Rupees

Interest received [Includes T. D. S of Rs.15281/-]

Sales Tax Refund
Dividend
Profit on sale of Shares

93,512

-
62,791
65,679

1,05,490

51,090
41,090
-

TOTAL :

2,21,982

1,97,031

SCHEDULE 14 : COST OF MATERIALS

CONSUMPTION OF RAW MATERIALS :
Opening Stock	20,06,585		23,40,116
Add : Purchases	1,18,90,816		99,82,416
TOTAL	1,38,97,401		1,23,22,532
Less : Closing Stock	16,04,693		20,06,585
Consumption		1,22,92,708	1,03,15,947

CONSUMPTION OF PACKING MATERIALS :
Opening Stock	10,41,238		9,68,102
Add : Purchases	86,92,452		76,93,506
TOTAL	97,33,690		86,61,608
Less : Closing Stock	9,92,728		10,41,238
Consumption		87,40,962	76,20,370

PURCHASE OF FINISHED GOODS :		30,45,463	24,73,755

[INCREASE] / DECREASE IN FINISHED GOODS & WORK IN PROCESS :
OPENING STOCK : Finished Goods	1,33,68,881		1,41,07,584
Work in Process	7,50,470		4,01,082
TOTAL	1,41,19,351		1,45,08,666
CLOSING STOCK : Finished Goods	1,62,62,247		1,33,68,881
Work in Process	1,68,054		7,50,470
TOTAL	1,64,30,301		1,41,19,351
[Increase] / Decrease		( 23,10,950 )	3,89,315
TOTAL :		2,17,68,183	2,07,99,387

SCHEDULE 15 : OTHER MANUFACTURING EXPENSES	2010-2011 Rupees	2009-2010 Rupees
Wages & Salaries...................................................................	23,95,749	21,75,350
Power & Fuel.........................................................................	6,90,907	6,11,130
Freight Inward........................................................................	1,30,125	1,41,603
Blocks & Designs....................................................................	20,250	64,550
Laboratory Expenses..............................................................	1,08,400	1,16,748
Analytical Charges..................................................................	2,23,745	2,13,624
A. C. Rental Charges. ............................................................	1,32,778	1,29,506
Loan License Charges Paid. ...................................................	13,49,788	12,32,889
Consumable Stores................................................................	2,35,256	1,54,937
Water Charges. .....................................................................	20,365	20,551
Factory Security Charges........................................................	1,41,944	1,21,790
Rent Paid………….................................................................	1,80,000	1,14,000
Insurance...............................................................................	90,071	1,47,802
Factory Transportation............................................................	2,80,616	2,25,795
Excise Duty............................................................................	33,12,887	27,13,220
Repairs & Maintenance : Plant & Machinery Rs. 76,416
Building Rs. --
Others Rs. 1,02,833	1,79,249	1,59,309
TOTAL :	94,92,130	83,42,804

SCHEDULE 16 : ADMINISTRATION & OTHER EXPENSES

	2010-2011 Rupees	2009-2010 Rupees
Travelling Expenses..............................................................	12,18,260	9,71,784
Printing & Stationery.............................................................	43,813	58,457
Society Maintenance Charges................................................	79,339	64,051
Taxes, License & Fees..........................................................	3,67,538	2,38,715
Office Expenses....................................................................	5,87,384	4,90,012
Conveyance..........................................................................	2,42,506	2,06,410
Legal & Professional Charges.....................................….........	5,99,037	6,73,026
Employer’s Contribution to Provident Fund....................…….....	6,19,457	6,13,753
Administration Salary..............................................................	11,56,432	12,03,519
Postage &Telegrams………………...................................…...	2,63,182	2,41,560
Telephones……………………………………………….…………	2,63,352	2,22,532
Books, Periodicals & Subscription. .....................................…	19,100	28,000
Auditor’s Remuneration..........................................................	85,096	72,000
Managerial Remuneration......................................................	15,49,000	13,87,000
Bonus ………………………………………………..……………..	86,399	92,356
Gratuity.................................................	40,800	95,000
Annual General Meeting Expenses.........................................	21,945	24,630
TOTAL :	72,42,640	66,82,805

SCHEDULE 17 : SELLING & DISTRIBUTION EXPENSES

	2010-2011 Rupees	2009-2010 Rupees
Salary.................................................................................	72,30,686	67,36,365
Incentives & Bonus.............................................................	20,15,681	15,14,294
Freight & Forwarding ..........................................................	12,66,100	11,93,718
Recruitment & Statutory Advertisement................................	2,04,648	51,083
C & F Charges & Commission…………………………………	9,12,993	9,27,890
Field Staff Travelling…….....................................................	55,02,486	53,48,657
TOTAL :	1,71,32,594	1,57,72,007

SCHEDULE 18: NOTES ON ACCOUNTS:-

a) Significant Accounting Policies:

i] General :
The Financial statements are prepared under historical cost convention on an accrual basis and comply with the accounting standards referred to in Section 211 ( 3C ) of the Companies Act, 1956.

ii] Fixed Assets:
Fixed assets are stated at original cost net of tax / duty credits availed, if any.

iii] Capital work in progress:
The capital work in progress as on 31-03-2011 is Rs. Nil

iv] Depreciation :
Fixed Assets are depreciated under Straight Line Method. The applicable rates are as provided under Schedule XIV to the Companies Act, 1956. Depreciation on additions / deletions of assets during the year is provided on a pro-rata basis.

v] Inventories:
Raw materials and packing materials are valued at cost on FIFO basis as per revised Accounting Standard AS-2 of the Institute of Chartered Accountants of India. Finished goods and semi-finished goods are valued at lower of cost or net realizable value.

vi] Investments:
Investments are stated at cost.

vii] Sales:
Sales are recognized at the time of dispatch of goods. All sales are shown inclusive of excise duty and exclusive of Sales Tax (VAT).

viii] Other income:
Includes interest on Fixed Deposits with Bank, dividends received and capital gains on the shares sold.

ix] Research and Development Expenses:
No capitalization of Research and Development expenses is made since no capital expenditure on research and development expenditure has been incurred during the year.

x] Foreign Currency Transactions:
Export earnings of Rs.Nil (Previous Year - Rs.NIL)
Foreign Exchange Outgo of Rs.NIL (Previous Year – Rs. NIL /-)

xi] Retirement Benefits:
Retirement benefit in respect of gratuity is not provided for, and liability is not
ascertained.
Privilege leave entitlement: Privilege leave entitlements are recognized as a liability as and when the same is encashed by the employees.
Provident Fund: Contribution to Government provident Fund are made as per the provisions regularly.

b) The figures of previous year have been regrouped wherever necessary.

c) As per the available records, there is no outstanding dues to enterprises registered under Micro, Small and Medium Enterprises Development Act, 2006, at the end of the year. Further, no interest has been paid or payable on delayed payment of dues, if any, to such enterprises during the year

d) Estimated amount of contracts remaining to be executed on capital account and not provided for: Rs.Nil [ Previous Year : Rs. Nil ]

e) Contingent Liabilities:
Bills Discounted and Purchased - Rs. Nil (Previous Year Rs. Nil )
Others - Rs. Nil (Previous Year Rs. Nil )

f) Auditors Remuneration :

	2010-2011	2009-2010
Audit Fees	Rs. 55,150	Rs. 50,000
Tax Audit Fees	Rs. 11,030	Rs. 10,000
Other services	Rs. 18,916	Rs. 12,000
Total	Rs. 85,096	Rs. 72,000

g) Directors Remuneration:

The company has been advised that the computation of net profit for the purpose of Directors’ remuneration under Section 349 of the Companies Act, 1956 need not be enumerated since no commission has been paid to Directors. Fixed monthly remuneration has been paid to the Directors as per Schedule XIII to the Companies Act, 1956.

Remuneration includes;	2010-2011	2009-2010
a) Salary	Rs. 14,29,000	Rs. 12,67,000
Other Perks	NIL	NIL
	Rs. 14,29,000	Rs. 12,67,000
Sitting fees paid to Non-Executive Independent Directors	Rs. 1,20,000	Rs. 1,20,000

h) Segment Reporting

The Company is engaged in pharmaceutical formulation business which as per Accounting Standard – AS 17 is considered the only reportable business segment.

i) Related party transaction

As required by Accounting Standard – AS 18 ‘Related Parties Disclosure’ issued by the Institute of Chartered Accountants of India are as follows :

(a) Key Management personnel (b) Details of Transactions.
(i) Dr. L. S. Mani. Remuneration paid Rs.7,59,500/-
Rent paid for the premise hired Rs. 1,80,000/-

j) Earning per share

As per Accounting Standard – AS 20 on ‘Earning per Share’ issued by the Institute of Chartered Accountants of India, the earning per share of the Company is Rs. 0.16.

k) Accounting for Taxes on Income.

In accordance with the AS-22, Accounting for Taxes on Income, issued by the Institute of Chartered Accountants of India, deferred tax resulting from timing differences between book and tax profits is accounted for, at the current rate of tax, to the extent the timing differences are expected to crystallize. The deferred tax asset arising on account of brought forward unabsorbed depreciation is recognized only to the extent there is a reasonable certainty of realization.

l) AS – 28 Impairment of Assets.
As on the Balance Sheet date the carrying amounts of the assets net of accumulated depreciation is not less than the recoverable amount of those assets. Hence there is no impairment loss on the assets of the company.

In the opinion of Board of Directors, the Current Assets, Loans and advances have a value which on the realization in the ordinary course of business would at least be equal amount stated in the Balance sheet.

m) With regard to loan given to Company, the Board of Directors are of the opinion that no interest should be provided in the accounts as the principle amount has not been recovered, Further, no provision for doubtful debt is required to be made as the amount is expected to be recovered in due course.

n) Deferred Tax :
The break up of the deferred tax liability as at 31st March, 2011 is as under:

	2010-11 Rupees	2009-10 Rupees
Deferred Tax Liability :
Difference between book depreciation and depreciation as per Income Tax Act, 1961.	64,30,675	63,70,119
	64,30,675	63,70,119
Deferred Tax Assets:	29,46,695	28,08,204
Net Deferred Tax Liability	34,83,980	35,61,915

o) The Share Capital includes 4,00,000 Equity Shares of Rs. 10/- each, allotted as fully paid Bonus Shares by capitalisation of Capital Reserves in 1994-95.

p) Additional information pursuant to the provisions of paragraph 3, 4C and 4D of Part II of Schedule VI to the Companies Act, 1956, as certified by the Directors.

Quantitative and Turnover information for the year ending 31st March, 2011.(Previous year figures are regrouped wherever necessary)

i] Manufacturing Activities :

Class	Units	Installed Capacity	Actual production	Purchases Qty. Value		Sales Qty. Value		Closing Stock Qty. Value
Tablets	Nos.	600	137.800	26.500	52.41	37.990	50.27	126.31	179.10
	in Lacs.	( 600)	(119.800)	(22.730)	(34.70)	(26.500)	(52.41)	(115.51)	(156.00)

Capsules	Nos.	400	99.870	12.030	35.74	22.790	60.56	89.11	252.59
	in Lacs.	( 400)	(88.160)	(14.060)	(44.20)	(12.030)	(35.74)	(90.19)	(241.03)

Liquids	Ltrs.	-	19051.160	5384.400	12.12	5605.770	16.88	18829.79	58.53
	in Lacs.	-	(18735.260)	(3964.11)	(9.24)	(5384.400)	(12.12)	(17314.97)	(40.48)

Ointments	Kgs.		3739.535	816.025	14.68	1256.330	17.88	3299.23	49.59
Liquids	in Lacs.		(3776.225)	(1421.175)	(18.10)	(816.025)	(14.68)	(4381.41)	(49.08))

Notes :

Installed capacity is based on one shift working as certified by the management and accepted by the Auditors without verification being a technical matter.
Actual production includes production under Loan License arrangements.
Figures in brackets are of previous year.

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ii] Particulars of Goods Traded: [Rupees in Lacs]

Class	Units	Opening Stock Qty. Value		Purchases Qty. Value		Sales Qty. Value		Closing Stock Qty. Value
Liquids	Ltrs.	979.200	2.53	4124.200	7.67	4620.200	14.32	483.200	1.24
		(1729.800)	(4.47)	(4826)	(8.44)	(5576.600)	(16.41)	(979.200)	(2.53)

Injectables	Ltrs.	13.860	2.87	134.606	6.74	77.820	10.98	70.646	7.45
		(78.73)	(16.36)	(54.24)	(1.78)	(119.110)	(21.31)	(13.860)	(2.87)

Capsules	Nos.	0.530	1.73	8.580	16.04	7.360	30.60	1.750	5.69
	in Lacs.	(2.376)	(7.76)	(6.044)	(11.43)	(7.89)	(31.70)	(0.53)	(1.73)

Tablets	Nos.	3.880	11.61	-	-	2.880	7.65	1.000	2.65
	in Lacs.	(2.087)	(6.25)	(4.769)	(3.09)	(2.976)	(7.98)	(3.88)	(11.61)

iii] The quantity and value of consumption of raw materials

Raw Materials (Bulk Drugs)		Quantity (Kgs.) 2010-2011 2009-2010		Value (Rupees in Lacs) 2010-2011 2009-2010
1	Calcium Pantothenate	462	475	3.04	3.09
2	Vitamin E	368	350	8.81	5.12
3	Meclizine	180	140	13.58	11.26
4	Paracetamol	2450	2000	6.61	5.07
5	Chlorazoxazone	300	225	1.64	1.25
6	Isox suprine Hcl	17	17	2.15	2.05
7	Riboflavin	75	71	3.74	3.58
8	Niacinamide	430	408	3.45	2.65
9	Thiaminemono	80	77	1.67	1.02
10	Spirulina	2829	2981	13.77	13.27
11	Clindamycin Phosphate	5	13	1.09	1.16
12	Progesterone	125	50	18.10	7.53
13	Menthol	170	166	1.97	1.57
14	Propylene Glycol	1590	1288	2.54	1.88
15	Sorbitol	600	2501	0.24	0.84
16	Fish Oil	160	360	1.42	3.50
17	Cod Liver Oil	-	180	-	1.16
18	Sugar	7500	11600	2.17	3.31
19	Atorvastatin calcium	-	7	-	1.21
20	Ezetimibe	-	3	-	1.52
21	Ofloxacin usp	95	250	1.88	2.04
22	Quinine Sulphate	30	25	2.03	1.43
23	Mat SR Base III	106	61	1.76	1.06
24	Ornidazole	237	250	2.26	2.04
25	Empty Gelatin Capsule		--	10.39	10.34
26	Others			18.62	14.20
	Total :			122.93	103.15

Statement Pursuant to Part IV of Schedule VI to the Companies Act, 1956. Balance Sheet abstract and Company’s General Business Profile

I.	Registration Details
	State Code: 1 1	Registration No. 41128

	Balance Sheet Date	31 - 03 - 2011

II.	Capital Raised during the year ( Amounts in Rs. Thousands )
	Public Issue	Right Issue
	N I L	N I L

	Bonus Issue	Private Placement
	N I L	N I L

III.	Position of Mobilization and Deployment of Funds : ( Amounts in Rs. Thousands )
	Total Liabilities	Total Assets
	9 2 2 3 2	9 2 2 3 2

	Sources of Funds : Paid-Up Capital		Reserves and Surplus
	3 5 4 3 5		2 4 8 4 6

	Secured Loans		Un secured Loans
	1 3 0 8 4		1 5 3 8 3

	Deferred Tax Liability
	3 4 8 4

	Application of Funds:
	Net Fixed Assets	Investments
	4 4 1 3 1	3 1 5 9

	Net Current Assets	Misc. Expenditure
	4 4 9 4 2	N I L

	Accumulated Loss
	N I L

IV.	Performance of Company : ( Amounts in Rs. Thousands )
	Turnover		Total Expenditure
	6 0 5 5 9		5 9 7 7 4
	+ - Profit/ Loss Before Tax		+ - Profit/Loss After Tax
	+ 7 8 5		+ 7 2 9
	( Please tick Appropriate box + for Profit, - for Loss )
	Earning per Share		Dividend Rate
	0 . 1 6		- -

V.	Generic Names of Three Principal Products / Services of Company (As per Monetary terms)
	Item Code No. ( ITC Code)	2 9 3 6 2 4 0 0
	Product Description	Calcium D Pantothenate
	Item Code No. (ITC Code)	3 0 0 4 9 0 3 6
	Product Description	Other Anti-histamines
	Item Code No. ( ITC Code)	3 0 0 4 9 0 6 9
	Product Description	Analgesic, Antiinflammatory

As per our report of even date attached.
FOR S. V. BHAT & CO.	FOR AND ON BEHALF OF THE BOARD.
Chartered Accountants.
S. V. BHAT	Dr. L. S. Mani	Chairman & Managing Director
Proprietor.	N. K. MENON	Director
M. No. 37237 .
FIRM REG.NO.101298W
Mumbai
Date:17th May, 2011.

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Contact:

A/101, Pratik Estate,

Mulund Link Road,

Next to Fortis Hospital,

Mumbai-400078.

Tel.: 91-22-25668002/3

Fax: 91-22-25668006.

Email: cllfindoc@yahoo.com

Website:www.findoc-cll.in

Email:info@findoc-cll.in

Wipro Ltd

Total Carried Over

Total Brought Over

SCHEDULE 9: CASH AND BANK BALANCES