Devki Leasing & Finance 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	3.45	3.45	3.45	3.45	3.45
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	0.09	0.43	0.37	0.31	0.25
Loan funds
Secured loans	2.45	2.45	2.49	2.23	2.38
Unsecured loans	0.02	0.02	0.02	-	-
Total	6.01	6.35	6.33	6.00	6.08
Uses of funds
Fixed assets
Gross block	0.42	0.42	0.42	0.44	0.46
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.30	0.27	0.24	0.21	0.19
Net block	0.12	0.14	0.17	0.23	0.28
Capital work-in-progress	-	-	-	-	-
Investments	2.09	2.09	2.12	2.12	1.57
Net current assets
Current assets, loans & advances	4.05	4.36	4.31	3.97	4.51
Less : current liabilities & provisions	0.25	0.25	0.26	0.33	0.27
Total net current assets	3.80	4.11	4.04	3.64	4.24
Miscellaneous expenses not written	-	-	-	-	-
Total	6.01	6.35	6.33	6.00	6.08
Notes:
Book value of unquoted investments	2.09	2.09	2.12	2.12	2.12
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	0.10	0.06	0.06
Number of equity sharesoutstanding (Lacs)	35.10	35.10	35.10	35.10	35.10

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