Gowra Leasing & Finance Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 05	Mar ' 04	Mar ' 03
Sources of funds
Owner's fund
Equity share capital	3.00	3.00	3.00	3.00	3.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	5.92	5.13	0.89	0.70	0.59
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	0.60	-	-	-	-
Total	9.52	8.14	3.89	3.70	3.59
Uses of funds
Fixed assets
Gross block	1.28	1.06	1.15	1.63	1.35
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.13	0.92	0.82	0.89	0.79
Net block	1.14	0.14	0.32	0.74	0.56
Capital work-in-progress	-	-	-	-	-
Investments	0.02	7.94	1.64	1.92	1.19
Net current assets
Current assets, loans & advances	8.79	0.50	2.75	1.74	2.58
Less : current liabilities & provisions	0.45	0.45	0.83	0.71	0.78
Total net current assets	8.35	0.05	1.92	1.02	1.79
Miscellaneous expenses not written	-	-	-	0.02	0.04
Total	9.52	8.14	3.89	3.70	3.59
Notes:
Book value of unquoted investments	0.01	7.93	1.63	1.86	-
Market value of quoted investments	0.02	0.05	0.01	0.09	0.07
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	30.00	30.00	30.00	30.00	30.00

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