ESCORTS   MUTUAL FUND              
ESCORTS FLOATING RATE FUND            
SCHEDULES FORMING PART OF THE ACCOUNTS            
    AS AT   AS AT    
    MARCH 31, 2009   MARCH 31, 2008    
    ( Rs.)   ( Rs.)    
             
SCHEDULE-5            
             
OTHER CURRENT ASSETS            
             
Balances with Banks in Current Account                                                     179,181                                             90,097    
Outstanding and Accrued Income                                                       38,358                                             11,689    
Other Receivable                                                         2,239                                                    -      
     ----------------------    ----------------------    
Total                                                     219,778                                           101,786    
    ----------------------   ----------------------    
             
    FOR THE YEAR ENDED   FOR THE YEAR ENDED    
    MARCH 31, 2009   MARCH 31, 2008    
    ( Rs.)   ( Rs.)    
SCHEDULE-6            
             
INTEREST             
             
Interest on            
   - Debt Securities                                                       93,317                                           154,236    
     ----------------------    ----------------------    
Total                                                       93,317                                           154,236    
    ----------------------   ----------------------    
             
    FOR THE YEAR ENDED   FOR THE YEAR ENDED    
    MARCH 31, 2009   MARCH 31, 2008    
    ( Rs.)   ( Rs.)    
SCHEDULE-7            
             
OTHER OPERATING EXPENSES            
             
Bokerage                                                         1,277   3503    
Postage & Courier                                                            217                                               1,776    
Advertising Expenses                                                              86                                                  134    
Business Promotion                                                               31                                                  146    
Printing & Stationery                                                            132                                               1,010    
Travelling Expenses                                                              18                                                  313    
Travelling Expenses(Fare)                                                                6                                                    -      
Gift                                                                1                                                    -      
Subscription & Fees                                                              69                                                  204    
Bank Charges                                                                8                                                  129    
Professinal Charges                                                         1,000                                                  993    
Conveyance Expenses                                                                5                                                    13    
News Paper Expenses                                                                2                                                    23    
Office Expenses                                                              33                                                  156    
Staff Welfare Expenses                                                              11                                                  104    
Telephone & Fax Expenses                                                              89                                                  495    
Books & Periodicals                                                               -                                                        1    
Service fees to Sebi                                                            115                                                  339    
Incentive Paid                                                               -                                                      14    
Less: Recovery of Exit Load on Repurchase of Units                                                           (302)                                           (13,870)    
     ----------------------    ----------------------    
Total                                                         2,798                                             (4,517)    
    ----------------------   ----------------------    
             
    FOR THE YEAR ENDED   FOR THE YEAR ENDED    
    MARCH 31, 2009   MARCH 31, 2008    
    ( Rs.)   ( Rs.)    
SCHEDULE-8            
             
NET CHANGE IN UNREALISED DEPRECIATION            
IN VALUE OF INVESTMENTS            
             
Net Unrealised Depriciation in Value             
of Investments at the Beginning of  the Year                                                               -                                                 1,088    
             
Net Unrealised Depriciation in Value             
of Investments at the End of the Year                                                            567                                                    -      
             
Net Change in Unrealised Depriciation   ----------------------   ----------------------    
in Value of Investments During the Year                                                          (567)                                               1,088    
    ----------------------   ----------------------