Consolidated Securities Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	4.00	4.00	4.00	4.00	4.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	41.31	31.92	2.42	-0.65	-1.04
Loan funds
Secured loans	0.06	0.09	0.08	-	-
Unsecured loans	-	-	-	0.34	-
Total	45.37	36.01	6.50	3.69	2.96
Uses of funds
Fixed assets
Gross block	0.31	0.30	0.16	0.05	0.08
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.09	0.07	0.04	0.03	0.06
Net block	0.22	0.23	0.12	0.02	0.02
Capital work-in-progress	-	-	-	-	-
Investments	26.81	22.44	0.97	0.80	2.47
Net current assets
Current assets, loans & advances	18.93	13.56	6.72	2.90	0.47
Less : current liabilities & provisions	0.58	0.21	1.31	0.02	0.01
Total net current assets	18.34	13.34	5.40	2.87	0.46
Miscellaneous expenses not written	-	-	-	-	0.01
Total	45.37	36.01	6.50	3.69	2.96
Notes:
Book value of unquoted investments	-	-	-	0.21	-
Market value of quoted investments	6.52	53.52	1.57	0.70	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	40.04	40.04	40.04	40.04	40.00

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