Country Club (India) Ltd - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Sources of funds
Owner's fund
Equity share capital	15.48	15.48	8.73	8.73	8.73
Share application money	8.99	3.60	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	642.34	646.47	118.76	100.02	62.56
Loan funds
Secured loans	0.81	1.00	0.50	0.26	10.31
Unsecured loans	109.27	88.91	122.21	18.87	28.70
Total	776.89	755.47	250.21	127.88	110.31
Uses of funds
Fixed assets
Gross block	339.72	291.10	154.27	100.67	72.34
Less : revaluation reserve	-	2.43	2.43	2.43	2.43
Less : accumulated depreciation	39.17	27.74	21.21	16.59	13.74
Net block	300.55	260.94	130.63	81.65	56.17
Capital work-in-progress	184.72	95.56	12.42	47.09	35.18
Investments	208.24	32.45	17.19	0.93	-
Net current assets
Current assets, loans & advances	233.53	446.00	139.70	22.07	39.90
Less : current liabilities & provisions	164.75	79.49	49.73	23.85	20.95
Total net current assets	68.78	366.52	89.97	-1.78	18.95
Miscellaneous expenses not written	14.61	-	-	-	-
Total	776.89	755.47	250.21	127.88	110.31
Notes:
Book value of unquoted investments	208.24	32.45	17.19	0.93	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	774.25	154.85	87.40	87.40	87.30

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