GRANULES INDIA LIMITED
UNAUDITED BALANCE SHEET FOR THE PERIOD ENDED 30TH SEPTEMBER 2011
					(Rs.Lakhs)
Sr.No.	Particulars	Standalone		Consolidated
		For the Half Year Ended 30th September (Unaudited)	For the Half Year Ended 30th September (Unaudited)	For the Half Year Ended 30th September (Unaudited)	For the Half Year Ended 30th September (Unaudited)
		2011	2010	2011	2010
1	Shareholders' Funds :
(a)	Capital	2,174.69	2,174.24	2,174.69	2,174.24
(b)	Reserves and Surplus	20,691.22	18,933.00	20,364.16	18,708.71
2	Loan Funds	11,235.20	9,823.89	15,742.55	13,737.29
3	Differed Tax Liability / (Asset)	2,065.03	1,850.13	2,058.40	1,844.46
4	Total	36,166.14	32,781.26	40,339.80	36,464.70
1	Fixed Assets	23,005.47	21,678.75	24,514.32	23,342.67
2	Investments	2,249.58	2,260.23	19.14	29.79
3	Current Assets, Loans and Advances
(a)	Inventories	8,654.87	5,414.53	10,322.77	6,920.03
(b)	Sundry Debtors	4,938.19	3,288.21	8,923.36	5,732.13
(c)	Cash and Bank Balances	1,069.12	1,074.06	1,940.94	2,010.41
(d)	Other Current Assets	74.06	87.80	246.18	135.12
(e)	Loans and Advances	2,986.91	2,236.35	3,088.34	2,371.58
4	Less: Current Liabilities and Provisions
(a)	Liabilities	(6,924.86)	(3,388.90)	(8,831.10)	(4,205.05)
(b)	Provisions	-	-	-	(5.26)
5	Miscellaneous Expenditure (not written off or adjusted)	112.80	130.21	115.86	133.27
6	Total	36,166.14	32,781.26	40,339.80	36,464.70
	Place : Hyderabad			Dr.C.Nageswara Rao
	Date  : October 17, 2011			Chairman