Dhoot Industrial 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	5.42	5.42	5.42	5.42	5.42
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	17.48	17.50	11.64	7.87	4.84
Loan funds
Secured loans	12.40	19.83	9.28	11.94	4.89
Unsecured loans	0.29	0.02	-	-	0.10
Total	35.59	42.76	26.35	25.23	15.24
Uses of funds
Fixed assets
Gross block	12.28	12.14	9.13	8.53	2.43
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	4.27	3.24	2.60	1.53	1.17
Net block	8.01	8.90	6.54	7.00	1.26
Capital work-in-progress	-	-	-	-	-
Investments	12.55	11.49	6.10	6.07	5.25
Net current assets
Current assets, loans & advances	31.87	35.53	27.27	19.53	15.39
Less : current liabilities & provisions	16.84	13.17	13.57	7.36	6.66
Total net current assets	15.03	22.37	13.70	12.16	8.73
Miscellaneous expenses not written	-	-	-	-	-
Total	35.59	42.76	26.35	25.23	15.24
Notes:
Book value of unquoted investments	-	-	-	0.37	-
Market value of quoted investments	5.78	14.76	11.22	15.33	7.74
Contingent liabilities	-	0.97	-	6.59	2.73
Number of equity sharesoutstanding (Lacs)	54.20	54.20	54.20	54.20	54.20

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