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Reliancedigital Retail Limited

Schedules forming part of the Balance Sheet

SCHEDULE A

SHARE CAPITAL

Authorised 50 000 Equity Shares of Rs. 10 each (50 000)

TOTAL

31st March, 2010

31st March, 2009

5.00

5.00

5.00

5.00

As at

Rs. in lakh

As at

Issued, Subscribed, Called up and Paid-up Fully Paid-up 50 000 Equity Shares of Rs. 10 each (50 000)

5.00

5.00

TOTAL

5.00

5.00

Note: All the above 50 000 (Previous Year 50 000) Equity Shares of Rs. 10 each are held by Reliance Retail Limited, the holding company along with its nominees.

As at

As at

31st March, 2010

31st March, 2009

13.96

37.54

13.96

37.54

SCHEDULE B

SECURED LOANS Term Loans from Banks Rupee Loans *

TOTAL *Loans are secured by hypothecation of vehicles.

Rs. in lakh

20,423.89

14,685.51

20,423.89

14,685.51

As at

As at

31st March, 2010

31st March, 2009

SCHEDULE C

UNSECURED LOANS Long Term Loans From holding company

TOTAL

Rs. in lakh

9

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