Dolphin Offshore Enterprises (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	9.56	9.56	8.96	5.60	5.60
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	100.81	64.16	38.38	29.53	21.87
Loan funds
Secured loans	50.98	45.06	43.94	27.13	29.15
Unsecured loans	95.93	114.13	74.53	78.15	10.28
Total	257.29	232.91	165.80	140.40	66.90
Uses of funds
Fixed assets
Gross block	57.42	77.61	69.79	49.35	46.71
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	20.24	27.76	22.93	18.39	14.30
Net block	37.18	49.84	46.86	30.96	32.40
Capital work-in-progress	0.19	0.08	1.72	1.45	-
Investments	19.95	14.98	14.73	0.14	0.10
Net current assets
Current assets, loans & advances	299.23	261.48	189.39	165.70	86.63
Less : current liabilities & provisions	99.26	93.48	86.90	57.86	52.23
Total net current assets	199.97	168.00	102.49	107.84	34.40
Miscellaneous expenses not written	-	-	-	-	-
Total	257.29	232.91	165.80	140.40	66.90
Notes:
Book value of unquoted investments	19.95	14.73	14.73	0.14	0.10
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	3.58	3.42	3.42	0.53	0.53
Number of equity sharesoutstanding (Lacs)	95.65	95.65	89.60	56.00	56.00

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