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Reliancedigital Retail Limited

Schedules forming part of the Balance Sheet

As at

As at

31st March, 2010

31st March, 2009

SCHEDULE H

CURRENT LIABILITIES AND PROVISIONS

Rs. in lakh

Current Liabilities Sundry Creditors - Micro enterprises and Small enterprises (1) - Others Interest accrued but not due on loans (2)

- 5,680.78 0.11

- 3,670.33 -

5,680.89

3,670.33

Provisions Provision for Leave Encashment/ Gratuity

106.75

239.10

TOTAL

5,787.64

3,909.43

Note:

  • (1)

    The Company has not received the required information from Suppliers regarding their status under the Micro, Small and Medium Enterprises Development Act, 2006. Hence disclosures, if any, relating to amounts unpaid as at the year end together with interest paid/ payable as required under the said Act have not been made.

  • (2)

    Includes Rs.215.48 lakh (Previous Year Rs. 55.35 lakh) for capital expenditure.

Schedules forming part of the Profit and Loss Account

Rs. in lakh

2009-10

2008-09

9.31

-

4.52

9.42

13.83

9.42

Rs. in lakh

2009-2010

2008-2009

8,235.78

4,565.24

4,565.24

3,237.71

3,670.54

1,327.53

SCHEDULE I

OTHER INCOME Interest

From Others Miscellaneous Income

TOTAL

SCHEDULE J

VARIATION IN STOCKS STOCK-IN-TRADE (at close) Traded Goods STOCK-IN-TRADE (at commencement) Traded Goods

TOTAL

13

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