Filmcity Media 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	26.74	5.41	5.41	5.10	5.10
Share application money	0.95	1.45	0.36	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-11.39	-0.52	-0.73	-0.22	-0.25
Loan funds
Secured loans	1.20	0.19	0.09	-	-
Unsecured loans	0.18	0.01	0.01	0.01	-
Total	17.68	6.54	5.14	4.89	4.85
Uses of funds
Fixed assets
Gross block	3.61	2.47	2.46	2.46	2.45
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	1.57	1.15	1.07	0.98	0.90
Net block	2.05	1.32	1.39	1.48	1.55
Capital work-in-progress	-	-	-	-	-
Investments	0.31	-	-	-	-
Net current assets
Current assets, loans & advances	21.19	11.42	9.35	4.90	3.29
Less : current liabilities & provisions	6.03	6.29	5.68	1.57	0.10
Total net current assets	15.16	5.13	3.66	3.33	3.19
Miscellaneous expenses not written	0.17	0.08	0.08	0.08	0.11
Total	17.68	6.54	5.14	4.89	4.85
Notes:
Book value of unquoted investments	0.31	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	2674.18	540.97	540.97	51.04	51.04

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