As at March 31,
| 2010 | 2009 | |
| SOURCES OF FUNDS | ||
| Shareholders' funds | ||
| Share capital | 286 | 286 |
| Reserves and surplus | ||
| Capital reserves – intangible assets | 1,50,194 | 1,34,478 |
| Other reserves | 22,763 | 17,968 |
| Deferred tax liability | 232 | 37 |
| 1,73,475 | 1,52,769 | |
| Minority interest | – | – |
| 1,73,475 | 1,52,769 | |
| APPLICATIONS OF FUNDS | ||
| Fixed assets | ||
| At cost | 7,839 | 7,093 |
| Less : Accumulated depreciation | 2,893 | 2,416 |
| Net block | 4,946 | 4,677 |
| Add : Capital work-in-progress | 409 | 677 |
| 5,355 | 5,354 | |
| Intangible assets | ||
| Brand value | 36,907 | 32,345 |
| Human resources | 1,13,287 | 1,02,133 |
| 1,50,194 | 1,34,478 | |
| Investments | 3,712 | – |
| Deferred tax assets | 432 | 163 |
| Current assets, loans and advances | ||
| Sundry debtors | 3,494 | 3,672 |
| Cash and bank balances | 10,556 | 9,695 |
| Loans and advances | 4,187 | 3,279 |
| 18,237 | 16,646 | |
| Less : Current liabilities and provisions | ||
| Current liabilities | 2,343 | 2,004 |
| Provisions | 2,112 | 1,868 |
| Net current assets | 13,782 | 12,774 |
| 1,73,475 | 1,52,769 |