5)	Advance, Deposits and Prepayment : Tk.61,392,755.83
			31 March 2012		30 June 2011
			Amount in Taka		Amount in Taka.
	Advances:
	Advance against salary & wages	5.1	35,000.00		-
	Advance against TA/DA	5.2	2,609.00		10,500.00
	Advance against purchase	5.3	34,006.00		3,200.00
	Advance Against Company Income Tax		5,791,634.90		5,669,929.78
	Other advances	5.4	1,172,486.46		610,509.71
			7,035,736.36		6,294,139.49
	Deposits:
	Custom Deposit		118,927.97		123,529.11
	Deposit at Agrani bank against BTMC liabilities(Principal)		50,761,093.00		50,761,093.00
	Bank guarantee of Agrani Bank ltd		34,290.00		34,290.00
			50,914,310.97		50,918,912.11
	Security and Other Deposits:
	Against Oxygen Cylinder		4,000.00		4,000.00
	Against Telephone		13,300.00		13,300.00
	Against Telephone (CDBL)		49,600.00		49,600.00
	Against Head Office rent		786,625.00		965,500.00
	Against Gas Line (Pashchimanchal Gas Co. Ltd)		1,930,405.00		1,930,405.00
	Pre-paid Insurance		658,778.50		311,024.00
			3,442,708.50		3,273,829.00
	Total =		61,392,755.83		60,486,880.60