ii | Deposits in Banks, Financial Institutions and Non-Banking Financial Companies | Punjab National Bank A/C No 03640001001001xxxxx, Branch Neemuch 6,800 6 Thou+
SBBJ, A/C No 510870xxxxx, Branch Nimbahera 12,119 12 Thou+
SBBJ, Branch 61022973662, Branch Nimbahera 26,545 26 Thou+
SBBJ, A/C No 516022xxxxx, Branch Chhotisadri 1,21,502 1 Lacs+
SBBJ, A/C No 100029xxxxx, Branch Jaipur 7,10,761 7 Lacs+
SBBJ, A/C No 612065xxxxx, Branch Nimbahera 4,85,000 4 Lacs+
HDFC Bank Limited, A/C No 062410000xxxxx, Branch Neemuch 7,531 7 Thou+
Anjana Construction (Firm) 8,10,06,514 8 Crore+
Sarvodaya Mining Services Nimbahera (Firm) 3,52,82,443 3 Crore+
U.B. Mining Services Nimbahera (Firm) 9,76,533 9 Lacs+
U.B. Road Lines Nimbahera (Firm) 4,02,69,728 4 Crore+
Udai Minerals, a proprietorship Firm 19,98,248 19 Lacs+
| Punjab National Bank (0364000100141246), Neemuch 1,881 1 Thou+
State Bank of Bikaner & Jaipur (61013746518), Chhotisadri 1,90,760 1 Lacs+
HDFC Bank Ltd. (6241930005121), Neemuch 8,711 8 Thou+
Anjana Complex, Chhotisadri (Firm) 76,200 76 Thou+
| Nil | Nil | Nil | Rs 16,11,81,276 16 Crore+ |
iii | Bonds, Debentures and Shares in companies | Aftek Limited Share, Year 2007-08 1,28,475 1 Lacs+
Alok Industries Ltd. Share, Year 2011-12 10,694 10 Thou+
Axis Bank Ltd. Share, Year 2011-12 25,057 25 Thou+
Bajaj Auto Ltd. Share, Year 2011-12 29,704 29 Thou+
Bank of Maharastra Share, Year 2011-12 1,04,635 1 Lacs+
Bharat Heavy Electrical Ltd. Share, Year 2011-12 44,548 44 Thou+
Bharti Airtel Ltd Share, Year 2006-07 4,18,303 4 Lacs+
B.S.Mathur Mumbai Share, Year 2006-07 50,000 50 Thou+
Cairn Industries Ltd. Share, Year 2011-12 28,008 28 Thou+
CALS Ltd. Share, Year 2010-11 1,728 1 Thou+
Century Textiles Industries Ltd Share, Year 2011-12 23,861 23 Thou+
Cipla Ltd. Share, Year 2011-12 14,910 14 Thou+
D.C M.Finance Ltd Share, Year Before 2000-01 2,000 2 Thou+
Draback (India) Ltd Share, Year Before 2000-01 11,200 11 Thou+
Dr. Reddy Laboratries Share, Year 2011-12 30,317 30 Thou+
Edelweiss Capital Limited Share, Year 2007-08 11,718 11 Thou+
G.K.Murarka Mumbai Share, Year 2006-07 1,000 1 Thou+
Glaxo Smith Line Company Share, Year 2011-12 23,648 23 Thou+
Gmr Infrastructure Ltd. Share, Year 2007-08 99,509 99 Thou+
HDFC Bank Ltd. Share, Year 2011-12 24,309 24 Thou+
Hero Honda Motors Share, Year 2011-12 37,715 37 Thou+
Hindustan Construction Share, Year 2007-08 37,131 37 Thou+
Hindustan Petrolium Share, Year 2011-12 29,382 29 Thou+
Housing Development Finance Corporation Share, Year 2011-12 27,448 27 Thou+
Housing Development & Infrastructure Ltd. Share, Year 2011-12 17,502 17 Thou+
ICICI Bank Share, Year Before 2000-01 27,439 27 Thou+
IL & FS Investment Share, Year 2011-12 73,305 73 Thou+
Indian Hotels Co.Ltd. Share, Year 2007-08 1,34,170 1 Lacs+
Infrastructure Dev Share, Year 2007-08 2,16,022 2 Lacs+
Ispat Industries Ltd. Share, Year 2008-09 1,09,468 1 Lacs+
Jet Airways (India) Ltd. Share, Year 2005-06 1,71,574 1 Lacs+
Jindal Steel & Power Ltd. Share, Year 2011-12 13,126 13 Thou+
Larsen & Toubro Ltd. Share, Year 2007-08 90,479 90 Thou+
Mafatlal Finance Ltd Share, Year Before 2000-01 2,500 2 Thou+
Mahindra & Mahindra Ltd Share, Year 2011-12 36,462 36 Thou+
Malabar Trading Company Ltd. Share, Year 2010-11 14,40,000 14 Lacs+
Maruti Suzuki Ltd. Share, Year 2011-12 25,363 25 Thou+
Nagpur Engineering Co.Ltd Share, Year Before 2000-01 8,000 8 Thou+
National Thermal Power Ltd. Share, Year 2011-12 1,17,176 1 Lacs+
Oil & Natural Gas Corporation Share, Year 2011-12 21,075 21 Thou+
Power Grid Corporation of India Share, Year 2007-08 25,308 25 Thou+
Punj Liyod Share, Year 2007-08 21,703 21 Thou+
Rama News Paper Ltd Share, Year Before 2000-01 3,000 3 Thou+
Reliance Communication Ltd. Share, Year 2007-08 62,035 62 Thou+
Reliance Industries Ltd. Share, Year 2007-08 1,97,951 1 Lacs+
Reliance Power Share, Year 2007-08 2,648 2 Thou+
Siemens Ltd Share, Year 2011-12 87,574 87 Thou+
State Bank of India Ltd. Share, Year 2011-12 34,109 34 Thou+
Surya Agro Oils Ltd Share, Year Before 2000-01 14,000 14 Thou+
Tata Chemicals Ltd. Share, Year 2007-08 3,132 3 Thou+
Tata Consultancy Services Ltd. Share, Year 2011-12 24,543 24 Thou+
Tata Steel Ltd Share, Year 2011-12 24,412 24 Thou+
Tata Tele Services Share, Year 2007-08 37,960 37 Thou+
Themismed Share, Year 2007-08 62,385 62 Thou+
TITAN Industries Ltd. Share, Year 2011-12 21,746 21 Thou+
Unitech Ltd. Share, Year 2009-10 2,78,708 2 Lacs+
Voltas Ltd. Share, Year 2011-12 26,635 26 Thou+
Weal Pack Papers Ltd. Share, Year 2009-10 10,01,003 10 Lacs+
Capricon Credits (P)Ltd Shares, Year 2008-09 8,50,000 8 Lacs+
Lakecity Investments & Finance Ltd., Year Before 2000-01 1,10,000 1 Lacs+
Chetak Enterprises Pvt. Ltd., Year 2000-01 6,71,00,000 6 Crore+
Sarvodaya Agrotech India Ltd., Year 2005-06 95,80,000 95 Lacs+
Sarvodaya Polymers Pvt.Ltd., Year 2011-12 45,25,000 45 Lacs+
Shiv Baba Mining Pvt Ltd., Year 2010-11 35,000 35 Thou+
| CALS Ltd. Share, Year 2010-11 1,728 1 Thou+
Capricon Credit (P) Ltd. Share, 2008-09 1,00,000 1 Lacs+
Chetak Enterprises (P) Ltd. Udaipur Share, year 2000-01 1,17,70,000 1 Crore+
Coal India Ltd. Share, Year 2010-11 46,317 46 Thou+
ICICI Bank Ltd. Share, Year Before 2000-01 3,500 3 Thou+
Malabar Trading Indore, Year 2010-11 21,60,000 21 Lacs+
Power Grid Corp, Ltd. Share, Year 2007-08 25,393 25 Thou+
| Bharti Airtel Ltd. Share, Year 2007-08 4,228 4 Thou+
Bharti Televenture Ltd. Share, Year 2008-09 36,577 36 Thou+
Godrej Industreise Ltd. Share, Year 2009-10 1,05,307 1 Lacs+
Hcc Ltd Share, Year 2007-08 1,28,537 1 Lacs+
Ispat Industries Ltd. Share, Year 2007-08 94,541 94 Thou+
J.K. Cement Ltd. Share, Year 2009-10 3,79,687 3 Lacs+
Larsen & Toubro Ltd. Share, Year 2007-08 4,09,703 4 Lacs+
Petronet Lng Ltd. Share, Year 2007-08 1,62,385 1 Lacs+
Punj Lioyd Ltd Share, Year 2007-08 19,834 19 Thou+
Rel. Comm. Ventures Ltd Share, Year 2007-08 59,314 59 Thou+
Reliance Comunication Ltd. Share, Year 2008-09 1,74,146 1 Lacs+
Reliance Industries Ltd. Share, Year 2009-10 62,928 62 Thou+
Reliance Petroleum Ltd Share, Year 2007-08 85,118 85 Thou+
Tata Chemicals Ltd. Share, Year 2007-08 1,41,400 1 Lacs+
Tata Steel Ltd Share, Year 2007-08 48,035 48 Thou+
Chetak Enterprises Limited Udaipur Share, Year 2005-06 1,73,25,000 1 Crore+
Mount Abu Hotels Pvt. Ltd. Share, Year 2009-10 1,000 1 Thou+
| Nil | Nil | Rs 12,11,92,491 12 Crore+ |
v | Personal loans/advance given | Aravali Aeroroops (P) Ltd Udaipur 50,000 50 Thou+
Capricon Credits (P) Ltd. Bhilwara 1,76,88,980 1 Crore+
Chandresh Anjana 15,219 15 Thou+
Chetak Mitra Tollways Limited 1,00,000 1 Lacs+
Dinesh Porwal 38,250 38 Thou+
Global Heart Foundation, Chittorgarh 20,50,000 20 Lacs+
Harish Anjana Education Society 72,40,000 72 Lacs+
Harish Anjana Foundation 4,00,000 4 Lacs+
Harish Anjana Foundation Vikas Sewa Sansthan 20,50,000 20 Lacs+
Lalit Lodha Udaipur 30,000 30 Thou+
Manish Agrawal Mumbai 20,000 20 Thou+
R. Janki 5,00,000 5 Lacs+
Sarvodaya Polymers Pvt. Ltd. 2,91,82,762 2 Crore+
Shri Ganpatlal Onkarlal Agrawal Indore (UB) 2,31,67,622 2 Crore+
Tecknow Ahmedabad 1,00,000 1 Lacs+
United Commerical Enterprises 52,000 52 Thou+
Rajasthan Vanaspati Udhyog Ltd. 7,00,000 7 Lacs+
Sarvodaya Agrotech Pvt. Ltd. 2,07,300 2 Lacs+
Other Assets 51,96,524 51 Lacs+
Add. Director Mining FDR (51087154564) 3,21,962 3 Lacs+
| Capricon Credits (P) Ltd. Bhilwara 25,00,000 25 Lacs+
TDS Receivable 40,748 40 Thou+
Chetak Enterprises Limited Udaipur 10,99,524 10 Lacs+
Income Tax Refund A.Y. 2012-13 8,772 8 Thou+
Harish Anjana Foundation 4,20,000 4 Lacs+
Harish Anjana Memorial Trust Foundation 4,06,000 4 Lacs+
| Nil | Nil | Nil | Rs 9,35,85,663 9 Crore+ |