Diamond Power Infrastructure Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Sep ' 06	Mar ' 05	Sep ' 04
Sources of funds
Owner's fund
Equity share capital	17.57	15.52	14.27	13.52	13.52
Share application money	3.48	0.76	0.76	0.69	0.69
Preference share capital	-	-	-	-	-
Reserves & surplus	108.59	38.32	7.87	-12.71	4.87
Loan funds
Secured loans	160.18	108.57	68.59	107.08	103.03
Unsecured loans	-	21.18	33.91	10.62	13.26
Total	289.81	184.35	125.39	119.20	135.37
Uses of funds
Fixed assets
Gross block	46.85	39.57	38.54	38.59	38.59
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	24.98	22.10	20.84	17.07	15.77
Net block	21.87	17.47	17.70	21.52	22.82
Capital work-in-progress	39.83	5.43	-	-	-
Investments	5.07	1.46	-	-	-
Net current assets
Current assets, loans & advances	236.75	155.35	107.97	107.48	107.24
Less : current liabilities & provisions	17.52	6.64	6.10	13.64	14.29
Total net current assets	219.23	148.70	101.86	93.84	92.95
Miscellaneous expenses not written	3.82	11.28	5.82	3.84	19.59
Total	289.81	184.35	125.39	119.20	135.37
Notes:
Book value of unquoted investments	5.07	1.46	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	9.31	1.82	1.92	0.40	5.19
Number of equity sharesoutstanding (Lacs)	175.70	155.20	142.70	135.20	135.20

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