Gujarat Investa Ltd. - Research Center

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	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03
Sources of funds
Owner's fund
Equity share capital	6.01	6.01	6.01	6.01	6.01
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	1.14	0.98	0.69	0.53	0.36
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	-
Total	7.15	6.99	6.70	6.54	6.37
Uses of funds
Fixed assets
Gross block	0.87	0.78	0.76	0.75	0.64
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.34	0.30	0.27	0.22	0.18
Net block	0.53	0.48	0.49	0.53	0.46
Capital work-in-progress	-	-	-	-	-
Investments	3.15	2.39	1.74	0.23	1.48
Net current assets
Current assets, loans & advances	4.83	4.38	4.65	5.95	4.52
Less : current liabilities & provisions	1.36	0.26	0.18	0.17	0.12
Total net current assets	3.47	4.12	4.47	5.77	4.40
Miscellaneous expenses not written	-	-	-	0.01	0.03
Total	7.15	6.99	6.70	6.54	6.37
Notes:
Book value of unquoted investments	2.59	1.30	1.74	0.23	1.48
Market value of quoted investments	0.78	0.06	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	60.09	60.09	60.09	60.09	60.09

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