Geekay Finance & Leasing Company 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	13.59	4.97	4.97	4.97	4.97
Share application money	-	-	-	-	-
Preference share capital	8.62	-	-	-	-
Reserves & surplus	64.10	-2.59	-2.55	-2.52	-2.49
Loan funds
Secured loans	-	-	-	0.02	0.03
Unsecured loans	-	-	-	-	-
Total	86.30	2.38	2.42	2.47	2.50
Uses of funds
Fixed assets
Gross block	0.14	0.15	0.15	0.16	0.16
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.11	0.11	0.10	0.10	0.08
Net block	0.03	0.04	0.05	0.07	0.08
Capital work-in-progress	-	-	-	-	-
Investments	86.28	2.26	2.32	2.36	2.38
Net current assets
Current assets, loans & advances	0.07	0.09	0.05	0.04	0.04
Less : current liabilities & provisions	0.09	0.01	-	-	-
Total net current assets	-0.02	0.08	0.04	0.04	0.03
Miscellaneous expenses not written	-	-	-	-	0.01
Total	86.30	2.38	2.42	2.47	2.50
Notes:
Book value of unquoted investments	85.98	1.96	2.02	2.06	2.08
Market value of quoted investments	0.30	0.30	-	-	-
Contingent liabilities	-	2.98	-	-	-
Number of equity sharesoutstanding (Lacs)	135.85	49.66	49.66	49.66	49.66

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