L24239MH1949PLC0073302011-01-012011-12-31 L24239MH1949PLC0073302011-12-31 L24239MH1949PLC0073302010-12-31 L24239MH1949PLC0073302010-01-012010-12-31 m:INR xbrli:shares m:INR xbrli:shares xbrli:pure xbrli:pure

TEST LTD

U00000MH1993PTC000001

ACBPT8712B

Hemendra Building, Chendani Koliwada, Datta Mandir Lane

Commercial and Industrial

2011-05-19

12 MONTHS

2010-04-01

2011-03-31

Standalone

Balance Sheet

INR

Thousands

Sources and Application of Funds [Vertical Format]

Main

Indirect Method

P56983034

681091

Dumbles

CUBIC METER

2317342

793234000

681091

Plates

SQUARE METER

1270

4535000

522897

518063

517344

1040960

1040241

30000

318559

351004

50000

20000

368559

371004

1439519

1441245

992824

1010836

445589

352664

445589

352664

547235

658172

260

4082

547495

662254

107110

406380

311575

28195

38219

28623

26644

18196

1054

481394

377492

62597

64397

543991

441889

470464

364995

4078

5281

474542

370276

69449

71613

715465

600268

1439519

1441245

90000

510000

600000

85498

437399

522897

85498

437399

522897

85498

437399

Equity

Ordinary

9000

90000

8549.8

85498

8549.8

85498

8549.8

85498

Preference

Preference shares

3500

35000

Preference

Convertible Preference Shares

47500

475000

43739.9

437399

43739.9

437399

43739.9

437399

Equity

Ordinary

9000

90000

8549.8

85498

8549.8

85498

8549.8

85498

Preference

Preference shares

3500

35000

Preference

Convertible Preference Shares

47500

475000

43739.9

437399

43739.9

437399

43739.9

437399

20208

20945

38220

53495

107910

112745

14985

47657

11232

641

11873

125

1356

1351

593

10522

593

10522

593

10522

13433

12654

21876

242574

251017

39218

37796

9614

125211

95607

117363

155410

117363

155410

117363

155410

2614

5007

640

44245

443759

441785

32161

37094

626

38929

182639

151104

261120

290681

176

210

326

2618

2768

574

520

267

1716

1409

902

1359

322

221

242

178

12870

12790

2208

2948

219

112

10557

8568

2313

4222

3215

5581

403

1187

395

274

13235

13227

2501

2455

157

207

8260

5916

4975

7311

8798

222485

222476

25265

25827

8409

98132

72950

124353

149526

124353

149526

3172

1666

3430

43503

43761

3168

3210

2663

10727

10222

32776

33539

11139

2762

2770

8299

5537

2840

5602

260

4082

544395

652570

2840

5602

1351

125211

95607

125211

95607

12273

9977

98132

72950

437290

347127

8299

5537

641

11873

641

11873

242574

251017

242574

251017

15488

15558

222485

222476

981685

999697

11139

13433

12654

13433

12654

498

431

20208

20945

11232

21876

568

178

8798

38220

53495

125

39218

37796

39218

37796

2782

3468

25265

25827

105148

109975

2762

2770

1356

9614

486

112

8409

14985

47657

1108

389

294

719

-294

155243

285

154958

518063

517344

719

154664

100000

188560

172467

188560

272467

129999

78537

20000

10000

20000

82880

4230

20000

9824

30012

61971

53925

71795

83937

396556

281563

396556

281563

468351

365500

61971

53925

149

654

23089

22141

23238

22795

3846

1868

1111

13556

4957

15424

4957

15424

19220

17120

4110

3353

2210

2640

3083

2154

1377

377

18185

677

5120

4020

5111

4083

10231

8103

3125

2999

3125

2999

719

3556

23972

23189

24691

26745

24550

26550

365376

339229

365376

339229

21516

4849

3855

4849

3855

1049

264

1049

264

1049

264

77674

21647

1430

754

2648

4527

4078

5281

Preference

8% Redeemable Cumulative Optionally Convertible

Preference

8% Redeemable Cumulative Optionally Convertible

30000

2318612

1831942

8399

9852

2327011

1841794

1743072

1384175

212749

161913

139428

130175

189612

165827

541789

457915

107910

112746

44604

49981

2437375

2004817

-4833

-2374

-115197

-165397

-115197

-165397

-115197

-165397

-41

-115197

-165356

-115197

-165356

-715465

-600268

-18.25

-24

-18.25

-24

-18.25

-24

-18.25

-24

9000000

107910

112746

107910

112746

218

304

-2347

1192

-974

-2043

11466

9816

11466

9816

719

720

719

720

-3

-2254

44604

49981

163722

168966

163722

168966

163722

168966

163722

168966

163722

168966

banking financial services and insurance

13488.85

120.05

5.15

4190

6486.47

869

manufacturing

2433.8

3.98

811.99

669

77.4

Retail & distribution

3181.42999999999

0.02

949

800

75.89

Telecom

4365

121.53

1477

1360

255.45

others

6559.81999999999

9.85

38.99

1931

2623

520

banking financial services and insurance

13488.85

120.05

5.15

4190

6486.47

869

manufacturing

2433.8

3.98

811.99

669

77.4

Retail & distribution

3181.42999999999

0.02

949

800

75.89

Telecom

4365

121.53

1477

1360

255.45

others

6559.81999999999

9.85

38.99

1931

2623

520

europe

8009.57

america

17272

India

2597

europe

15600

america

8212

India

2182

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true

India Company Private Limited

India

U34668MH5025APT621648

U34668MH5000APT621648

<DIV id=DIVTXTBLOCK contentEditable=true style="WIDTH: 100%; HEIGHT: 100%" ;>Test of the html content</DIV>

true

India Pvt. Ltd.

India

U29621KL2002PTC015427

Section 4(1)(b)

true

2010-04-01

2011-03-31

1981-01-01

62500000

100

6250

INR

6250

10000

16250

5000

5450

450

5000

3543

10448

1260

15251

Wandivdekar and Company

Wandivdekar

35722

Mumbai

HIDPP4596K

R99999547

2011-05-19

<DIV style="WIDTH: 100%; HEIGHT: 100%" id=DIVTXTBLOCK contentEditable=true ;>AUDITOR�S REPORT To The Members of TEST Limited We have audited the attached balance sheet of TEST Limited, as at 31st March 2011, the annexed profit and loss account and the cash flow statement for the year ended on that date which we have signed under reference to this report. These financial statements are the responsibility of the company�s management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the auditing standards generally accepted in India. Those Standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. As required by the Companies (Auditor�s Report) Order, 2003 issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Companies Act, 1956(the Act) and on the basis of such checks of the books and records of the company as we considered appropriate and according to the information and explanations given to us, we set out in the annexure a statement on the matters specified in paragraphs 4 and 5 of the said Order. Further to our comments in the Annexure referred to above, we report that: We have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purposes of our audit; In our opinion, proper books of account as required by law have been kept by the company so far as appears from our examination of those books; The balance sheet, profit and loss account and cash flow statement dealt with by this report are in agreement with the books of account; In our opinion, the balance sheet, profit and loss account and cash flow statement dealt with by this report comply with the accounting standards referred to in sub-section (3C) of section 211 of the Companies Act, 1956;</DIV>

XYZ

ABC

TEST

MANAGING DIRECTOR

00925421

2011-05-19

XYZ

ABC

TEST

DIRECTOR

00302642

2011-05-19

ABC

TEST

MANAGING DIRECTOR

00925421

2011-05-19

XYZ

TEST2

DIRECTOR

00302642

2011-05-19

ABC

TEST

AFLKU0533D

2011-05-19

testing