Great Offshore Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06
Sources of funds
Owner's fund
Equity share capital	37.14	38.12	38.12	0.05
Share application money	-	-	-	38.07
Preference share capital	-	150.00	-	-
Reserves & surplus	655.49	699.85	584.79	478.14
Loan funds
Secured loans	1,719.52	759.97	744.14	373.16
Unsecured loans	223.83	170.17	2.42	-
Total	2,635.98	1,818.11	1,369.47	889.42
Uses of funds
Fixed assets
Gross block	1,965.18	1,488.76	1,370.54	931.93
Less : revaluation reserve	-	-	-	-
Less : accumulated depreciation	589.49	489.33	403.94	334.59
Net block	1,375.69	999.43	966.60	597.34
Capital work-in-progress	818.28	390.64	322.06	182.92
Investments	146.47	13.31	1.28	1.28
Net current assets
Current assets, loans & advances	553.95	650.05	225.38	212.41
Less : current liabilities & provisions	258.41	235.32	145.89	104.78
Total net current assets	295.54	414.73	79.49	107.63
Miscellaneous expenses not written	-	-	0.04	0.25
Total	2,635.98	1,818.11	1,369.47	889.42
Notes:
Book value of unquoted investments	146.47	13.31	1.28	1.28
Market value of quoted investments	-	-	-	-
Contingent liabilities	287.71	611.10	746.38	248.95
Number of equity sharesoutstanding (Lacs)	371.41	381.18	381.18	0.50

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