Amount in Rs. Lakhs

                                                                                                          Amount in Rs. Lakhs

Balance Sheet		Actual	Actual	Actual
		FY 2007	FY 2008	FY 2009
Share holders’ Funds
Share Capital		5.00	5.00	5.00
Reserves & Surplus		19.64	122.84	541.80
Sub total		24.64	127.84	546.80
Subordinate debt(Liability)
Capital Support from NABARD		0.00	0.00	50.00
Capital Support from SIDBI		0.00	50.00	50.00
Sub Total		0.00	50.00	100.00
Member Deposits		224.14	651.55	570.06
Other Deposits		0.00	0.00	24.36
Loan from SBH		71.29	0.00	0.00
Loan from SIDBI		600.39	940.05	533.81
Loan from AXIS Bank		0.00	163.63	463.63
Loan from HDFC Bank		0.00	101.36	37.87
Loan from DCB		0.00	100.00	0.00
Loan From UBI		0.00	0.00	133.33
Loan from IOB		0.00	0.00	359.77
Total		895.82	1953.50	2769.96
Application of Funds
Fixed Assets		14.98	26.62	34.14
Investments		0.00	0.00	72.64
Assets
Bank Deposits		434.25	522.56	280.36
Advances to staff & Projects		0.00	0.57	0.09
Loans to Members		323.04	823.41	1346.20
Total Assets	A	757.29	1374.43	1733.45
Current Assets
Member Loans		319.52	813.10	1340.75
Cash and Bank Balances		34.76	450.63	965.07
Total Current Assets		354.28	1263.74	2305.82
Current Liabilities
Thrif Deposits		25.17	54.36	77.76
Loan from SIDBI		150.20	370.02	399.10
Loan from SBH		27.65	0.00	0.00
Loan from Axis Bank		0.00	81.81	254.54
Loan from HDFC Bank		0.00	67.57	119.69
Loan from DCB		0.00	100.00	199.99
Other Liabilities		0.00	0.00	9.01
Provisions		3.06	10.87	22.03
Loan From UBI		0.00	0.00	66.66
Loan from IOB		0.00	0.00	119.92
Total Current Liabilities		20.6.08	684.67	1269.32
Net Current Assets	B	148.18	579.06	1036.50
Total	A+B	905.47	1953.50	2769.96