| ESCORTS INCOME PLAN | ||||||
| S. NO. | NAME OF THE INSTRUMENT | RATING | SUB INDUSTRY | QUANTITY | MKT VALUE | % to NAV |
| (Rs. in Lakhs) | ||||||
| EQUITY & EQUITY RELATED | ||||||
| (a) Listed / awaiting listing on Stock Exchanges | ||||||
| 1 | BHARAT ELECTRONICS LIMITED | N.A. | Industrial Electronics | 1100 | 14.57 | 0.84 |
| 2 | CIPLA INDIA LTD | N.A. | Pharmaceuticals | 4000 | 26.49 | 1.52 |
| 3 | MAHANAGAR TELEPHONE NIGAM LTD | N.A. | Telecom Sevices | 6400 | 11.75 | 0.68 |
| (b) Unlisted | NIL | NIL | NIL | |||
| Total | 52.81 | 3.04 | ||||
| DEBT INSTRUMENTS | ||||||
| (a) Listed / awaitinglisted on Stock Exchanges | ||||||
| 4 | 13.75% KARNATKA STATE FINANCE CORP. 2007 | AA- | N.A. | 230 | 238.56 | 13.71 |
| 5 | CITI FINANCE CONSUMER FINANCE INDIA LTD | AAA | N.A. | 22 | 216.49 | 12.44 |
| 6 | 7.13% LIC HOUSING FINANCE LTD | AAA | N.A. | 20 | 197.82 | 11.37 |
| 7 | 12.25% MSDL 2009 | Sovereign | N.A. | 142,000 | 161.06 | 9.26 |
| 8 | 13.54% HPRIDC 2008 | Unrated | N.A. | 16 | 160.02 | 9.20 |
| 9 | 13.75% KSFC 2007 | A+ | N.A. | 147 | 151.88 | 8.73 |
| 10 | 13% HUDCO 2007 | AA- | N.A. | 110 | 116.33 | 6.69 |
| 11 | 11.85% MSDL 2009 | Sovereign | N.A. | 100,000 | 113.68 | 6.53 |
| 12 | 7.25% ICICI SECURITIES LTD | AAA | N.A. | 1 | 98.45 | 5.66 |
| 13 | 11.58% HPSEB | Unrated | N.A. | 16 | 80.86 | 4.65 |
| 14 | 13.75% KSEB 2006 | A+ | N.A. | 25 | 12.70 | 0.73 |
| 15 | 13% KARNATKA STATE FINANCE CORP. 2007 | AA- | N.A. | 6 | 6.33 | 0.36 |
| 16 | 10.75% TIDCO 2009 | A+(so) | N.A. | 3 | 3.03 | 0.17 |
| 17 | UTTAR HARYANA BIJLI VIDUT NIGAM | A | N.A. | 3 | 2.43 | 0.14 |
| 18 | KERLALA POWER FINANCE CORP. LTD | A | N.A. | 2 | 2.01 | 0.12 |
| (b) Unlisted / Privately Placed | Nil | Nil | Nil | |||
| Total | 1,561.65 | 89.76 | ||||
| MONEY MARKET INSTRUMENTS | ||||||
| 24 | Money at call | Nil | Nil | |||
| OTHERS | ||||||
| Other Receivables / (Payable) | 125.39 | 10.24 | ||||
| Grand Total | 1,739.85 | 100.00 | ||||
| Notes :- | ||||||
| 1 | Total NPA provided for is NIL. | |||||
| 2 | Total value and percentage of illiquid equity shares is NIL | |||||
| 3 | NAV as on 30-09-2005 Dividend Option is Rs. 10.0685 | |||||
| Growth Option is Rs. 21.2766 | ||||||
| Bonus Option is Rs. 11.2032 | ||||||
| 4 | NAV as on 31-03-2006 Dividend Option is Rs. 10.0251 | |||||
| Growth Option is Rs. 21.6337 | ||||||
| Bonus Option is Rs. 11.3936 | ||||||
| 5 | Dividend declared during the period is Rs. 0.21 Per Unit. Bonus declared is Nil. | |||||
| 6 | Total outstanding exposure in derivatives instruments as on 31-03-2006 is 49.58 Lacs | |||||
| 7 | Total Investments in foreign securities/ADRs / GDRs as on 31-03-2006 is NIL | |||||
| 8 | The Average Maturity period is 2.24 Years | |||||