ESCORTS ASSET MANAGEMENT LIMITED
BALANCE SHEET AS AT MARCH 31, 2009
			Schedule		As at		As at
					31.03.2009		31.03.2008
					Rs.		Rs.
SOURCES OF FUNDS
	Shareholder's Funds
		Share Capital	A		110,000,000		110,000,000
		Reserves & Surplus	B		6,255,546		13,881,319
		Total			116,255,546		123,881,319
APPLICATION OF FUNDS
	Fixed Assets		C
		Gross Block		5,536,134		5,022,884
		Less: Depreciation/Amortisation		3,072,101		2,280,804
		Net Block			2,464,033		2,742,080
	Deffered Tax Asset/(Liability)				338,385		(94,479)
	Investments		D		35,371,976		31,573,625
	Current Assets, Loans & Advances		E
		Stock in Trade		2,416,539		3,020,353
		Sundry Debtors		873,746		10,689,002
		Cash & Bank Balances		24,296,876		18,045,061
		Loans and Advances		55,593,864		66,676,815
		Total		83,181,025		98,431,231
	Less :
	Current Liabilities and Provisions		F
		Current Liabilities		2,993,849		8,020,963
		Provisions		2,721,955		1,695,814
				5,715,804		9,716,777
		Net Current Assets			77,465,221		88,714,454
	Miscellaneous Expenditure		G		615,931		945,639
	(to the extent not written off or adjusted)
		Total			116,255,546		123,881,319		1
Significant Accounting Policies &
Notes to the Accounts			L
The Schedules referred to above form an integral part of the accounts
Per our report of even date						On behalf of the Board
for Bansal Gupta & Associates
Chartered Accountants
					Whole Time Director		Director
Pankaj Gupta
Partner						Vipin Chawla
Membership No.:  93233						Company Secretary
Place :   New Delhi
Dated :  20-07-09