Capital Trust Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	7.50	7.50	7.50	7.50	7.50
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-0.55	0.77	0.75	0.81	0.67
Loan funds
Secured loans	1.13	0.31	2.24	1.46	2.53
Unsecured loans	0.43	-	1.03	0.56	0.85
Total	8.51	8.59	11.52	10.32	11.56
Uses of funds
Fixed assets
Gross block	0.99	0.97	1.21	1.20	1.01
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.48	0.43	0.41	0.31	0.30
Net block	0.51	0.54	0.80	0.89	0.71
Capital work-in-progress	-	-	-	-	-
Investments	-	-	2.95	2.96	4.29
Net current assets
Current assets, loans & advances	9.99	9.26	9.92	9.34	9.58
Less : current liabilities & provisions	1.99	1.22	2.15	2.87	3.03
Total net current assets	8.00	8.04	7.76	6.47	6.55
Miscellaneous expenses not written	-	-	-	-	-
Total	8.51	8.59	11.52	10.32	11.56
Notes:
Book value of unquoted investments	-	-	2.95	2.96	4.29
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.01	0.04	0.04	-	0.03
Number of equity sharesoutstanding (Lacs)	75.00	75.00	75.00	75.00	75.00

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