Date

Poge

Copeate Accounbg
papta

a,Aoceuntiag standada-concaph,jactueay
enafita andinitatonk ASo, AS2ASh, ASoo.
I2Ouenules o Indian Ackauntag tandande
shanoa

Ulnite

pen mankettying
8.1 Snal accmuati e jont Stnck Coompanies
8.2 Sogal eguinanmanta liR aill
mana geial 1emuneaatien.

Init Allerataa s shah apitalintonal

91econstuction

nit-5
Text Bogk
Cospatat Accmuh Valn& Vels
Mangam Fabliaatoa by Reddy tasthy
Am hy
capital shae es
tcghares
ie aTnche
se
> arnovali
5in nueded )No
oeconsu
etfon Tnbanal 5
seduictton a)Capital
aaoval
ooen ba
can Changetesaten'sfa
tn
to
apttal ha ARtenatione 21laloydntt
 Date
Page

To Pang Sskae Ae,

shanes
>ealhan svt CouseAdanomnation.
Comverted nbo igher alue
-’haidp cafRAal emainsome..
tstalnâ ef hanes g40.duced
5,00,c00
to censelPd ot
Sjerene sha
ntoharcs ef Reioo each
B e k e ha
J.E o) 81- Fuehehenca shane capttal Ale 5t00, Do.
Consenon 5eo, co Shane Ralo each S0,o0,ao

Tha 50 k
shaea cus RasoSa
iade share
Pscv. tf sh pice nias6 Rslono ith censslidatad
&o tie total mo. Shanes uill de czease
5,00,D0 Shars but afle
hou bocane 6D,DO,

’higheA Nalue cnweted to stouses Valene

7padup
7 tetal
canital 9umainaame
ne. 3hare are
f Rs i00 ea ch. he Ce da oides b.
 Dote
Poge

LConsenAiem ADO Eq,sh Ralbo Each subdisd

Shank ahe Snlihd ldavdedDand t nie a

deatcaugted
) Couernslen Gf Shanee nnto stock stc ersa

Rs goo,onmo ntb tock

&oo,Do0
To Socke E, GtoDA &od,oes

7 No jeunal enty >

>Quz tfes Sho ae net eseud to tfie
28 9utaim ed oythe Co. pubie
 &o,ooo =, o0ox
fo capital
Capital Shase
pCalled
stos. Re ly tocach
aa 4000
O upFald
59. 9- Po 3)
Sock Conerted
to Cap Shah (The
Al
tock To
A.
Cap.Ala Shas aolal2.
Eq,
cach) eioo Shasug6 eaScod
Lldatdnbo eonA chEa210 ofsh 8o000
eq LEaing
o01000 CelxiQo) Caphl EqSh. To
1D) (8olkx Al
Cap &hEa
ctoak. consertec
to h he 2012
go0,000 Cap Sh. hakuofich
shaAe0
each Boo oto Sh
80,000
58. 9.
Sach) QEo
co [100kxI) Capital
AlL ToEqha
lo0) lokx &a
Canibal
AlEayShahe
,00,0Og Capttal
A 2Iao (aJo,00oEq
sh
9.68
Poge
Date
 lsssate
Date
Page

To E sh.CapAl Cputt paa)

400 ghax
Ato)hasttupaid consetd oto 4ood sha
oeach flly paid)
Tlusi
Ea Sh Cap ale sooxIoo)
sh SDooD

500,000.
To Stock Al 5popon

D&h.Sha Captl Ca,oooxuos) Io,oo,noa.

To & ay Sh Cap ble 00,000 YIa)La,a0,oo
Sh@io each)
)Ea 2ho cap A 50000X 5)
CH8n
To Eq sh
dh Cap hlcGs,pcoxe)
25 each eenssledatad Anta
 AccBuntig
faenbulk
s
tapital sadueta
c at tie ppl tfuse SaelElcad
by aat. The
14000
’B000C
2ibpooD
BoooCredliters
AxAe fheldas Shane Reducten
sls Capitol
shaaloS Senciiee
pac fiy
AeCpEqSh
t To
paid) fully28.Cach yQo,lhoco ito
d paidA spaty Cadh ao,o00-Shau
Eio q
(s0ox &) Al
Cap
h EgShasu
faid faty
Page
Date
clkssMAte
 aonal
Dat Ponttouula 10,00,c0

5,004C0
To Buey Sh CptAle C)
Ta Cadtal RductsAlc lo,00,co
Sh.psteus suduead byy 2s pash. bal houny tocCRAL
Capttal Reducon ABc
To PeL Alc
To Gooduill Alc B,00,00
To Patents Alc 3,00,c00
To Bchlaninazy Eaxp Pl Ipo,ono
and assela geduódusg CRH

Te Capttal ReductibaA ) 13a0,ooo

Eshpaics huducd to E0n
2)Capttal Reductioo Al SaD,c90.

To PLL Al
To Capidol. Resee AlCB,E)
 cJAsSHAte
Date
Page

atin Ra conaiunctfon.
Rstiabilabe
Sha
Notesto account
EqSh Cet. &o,po0.
Cap ResN

S,sO,D0
and& uldng Lo01600.
Pant &Machnay aegso
l00 000 3oD,o00

undy ebia
6,50,000.

Paati SchNe

Ea,. Shaxt Capilal.

Cap Reseue
)oog tan kebsung
6Debentacs
) Cussnt iabiltties
Sundsy Cadito
Cudi
Tgta 550,00o
Ab Cushent assat. 5
sand &Buildiyg 6

Stodk

60p00

Capttal Rduction A x
Po Goodusll Alal

Netes to Account
Sa Sh opt al Gooo0
20,000
 Dtia Aae d Asset
Stoak in ade
420,000)

to,oo
tal

Non lient Asaet

Ctha Raed asssta
SCuesl Asset
tock

STolal
Sum Pg9.65

EqShapbelg.
L80.000
Tolapttal RduatisAl
 QoO,000
5,o00
o,000
Dtbp 'sh cpt Al

I0,000
Ta Capttal Rducbion loo0

CheditsRa ABc

Capital Rducion Ac E 3ao,oao

To Machâney
T6 Jnsente
ToBad
.95,000
So Patenta A
40,0o0
Astes to Accouna

Cadttea
Tota)
 ( z m a
Sum1t2o
clAsSHAte
Date,
Page

Rutldigs Obo,00 .
Maclanty
DebbssBaddebt

Paxticulas chNe
Reiabiiiea
Ssaelduafund Bo,oo0
Ea, h Cpt
Rebentm boiaing.
i) eushont iabiltiea
CaditeL
Datciandiag
btal sap
Buildisg
)Qaunt abiltie
to,000.
Oebtes
Total
 7600
3,l4,54° Date
Page
4220

S00,000

TaEashopt bla.
Tolapttal Aductfon A

Capital RductioaA tusoco0

To. Priminasy Epa Alc
To PeL Al
To easehtld stonamse
To hlant Atc.
To OebteA Al
T Paten A
4,5,35,4yso
Neta to Aceoun
3AS,O00

Bank OlD
Aae 5,5, 000o
Plant 33760.
Stock.
Debbos
Cast
Paloab
 classMAte
Date
Page

Bolana Shect as sea Rckless td. Cabta suducbon)

Salcialbilktie
Dkhaaastdafundl'i
375,o09
Ea shen Ak.
ChediteiA
oank olo
Total
DNoa CuhLat ARQ0ta
29H6O.
pLant
Patents
i0o00o
Stock L0,000
Cash
9ebBrs
Tetal 550,
eyReconsucton.
ReConau atfon
tqutdat f enisling

daldua
 pote
page

(0)F.9.67
Bo0,009
8o,oo0.
To Eg Sh dap Al
La0000
Reduchont.
Coes o Capltal suduchion)
ttansadto opt
la
ck Cailal Eduction As
To iscaut on ebesho
264,co0
ToPtsed assu A

Nees to Acconb

Deberto. (00,000
J5D,o00.
Capllal Resehue
totol.
Aaed Aselo 2, S0,00o
gtock
SDo0Cnet
Dcbts
Bank (000

Panticulas Sch no.

osa feldou eund.
 Rduction Capital To
DebtaL
ML To
69000 ck to
dubentuaeA. Meta,ge To b)S
ctadu
i Capital To
LS0,000
nh
Shept Py
200,0.00 a)SaSh
Alept
Tguy
o) Tstal
00 cg) Oebtos.
Stock
Cunentsse o)
Bank
(000 CTangibk) asset, Axed
oo0 ibl, Total
,000 CudlteA
iabiktiere0Tradupaunla.-5 Caand
oeberko.
ddebtCones tuim eng
unde
3. seTNE Capital
lL,oo
 50,000
llant&Na clanay
S0,000
) Capital Reduction Al
To ganduáll
To PRLAB

Suum(a)
Shcpt Al
To Sheptel I12500o
To Cpt Rductto, 13t50oo
200,90o
ToSh opt Al
To Cpt 'seducbich A
Cpt.seduobon 1qb2s0o
To G
To NMac Q02DO

NSA:
Qs0o Sh4s
2SDO0

Mach (b5o00o.-302s00) 300,00o

fonttu
o0
 E, sh opt Ale
shcphale QO0,000.
paidlapa)To Eq SheptA D,00
Tot 6 p shcptAl 51000
To Capital kducio
Capttal Rducbion Al Su0,c09.
Toeps oa Machinetu QOs to,o00
ToGuo
To PLAl A,20,000
Banlk Alc (gOC)
toaccpuoG: To Shaxe ptA 60,000
Netes
Sq Shept Al (D,000xt)
Jons B,SDo
Gudets I93,000

ebentNRA
S33,00o
30,0
Machui 2000
Fnitu 3o00o
Stock.
Raciyablu a, 15,000e
Bank t (Adàcpkal) bo0tb0o00
g33,00
 Date
Page

Sunl)
joa,000
To 81. B Sh A 210,000
To Ea&hapt Ale.t
ToCapltal Recuchomel ,90000
30000
GO,00
TbCaptta)ReductisoAk
Capital Reuctioo A
bgoo
5000
Paten 25000

fatonla
 Netos

2uo,c00
200,060
Caedites
e) Addtiaalepk
L60,000(s0 42o)
B@00,00o ( t
Sbock

Cash Bank
959000
BalanteShect Chfta Rductioa)
2ePalhelihe

RP ShcptAl
E Alc +Add.Cpa
lebentses.

6000
4)usaunt labRlthe.
Tötal 9,55,000
Assabs
0Non Cuanent Assebi
Aand 2.Rlding 180,000
Plant Machinoy S00,000
(9Cixgnt A84at
Sko ck 220,003
lebto JS50,000
 Cash kanle
Total

To9 Ocbenbns Atd

To Cah Bant Alc
To Capital aduabn Al

To Pat hAle
h20,000l
To cpt reduchon.

Capttol Reduucion Ale6 toooo

To hsaps.Gostusl a&co

ToPlant hBc
To dssefol At
To eteU
To Captal Rascue Ale.
 dassAte
Date
tutoBepazdtbCu Page

Netes t AcDunt.

0bbenhwa
Resee 2eno 8o,oo to
-L66oo)

Nete: Hoe sina thuri not sulficietanmt in bant bal talen Bankole.

Plart
Stok

BR
9To,000

alane shent Cajta Rduc ton.

 Date
Page

42,000
To Capital ductioal.

ToCaptal RductenA
Redicn Al
aplialTo PRarnt & Macdlinou 80,000.
To Stock. lo,ooo
ToPougloo.
660,09a

3,000.
Sond ll42,000

68000
68,000
Bane