Gujarat Mineral Development Corporation 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	63.60	31.80	31.80	31.80	31.80
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	1,155.11	1,029.90	806.93	749.66	736.17
Loan funds
Secured loans	-	200.00	959.83	1,083.68	1,114.64
Unsecured loans	478.57	464.29	-	-	-
Total	1,697.28	1,725.98	1,798.56	1,865.14	1,882.61
Uses of funds
Fixed assets
Gross block	1,886.41	1,846.53	1,791.78	1,713.58	927.49
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	578.20	503.70	420.43	348.61	218.72
Net block	1,308.20	1,342.83	1,371.36	1,364.97	708.78
Capital work-in-progress	1.95	13.41	32.90	45.15	714.00
Investments	58.56	60.74	61.39	71.56	71.71
Net current assets
Current assets, loans & advances	1,509.00	1,359.28	1,195.30	704.70	598.35
Less : current liabilities & provisions	1,191.44	1,053.49	897.93	358.24	241.06
Total net current assets	317.56	305.79	297.37	346.47	357.28
Miscellaneous expenses not written	11.01	3.22	35.54	37.00	30.83
Total	1,697.28	1,725.98	1,798.56	1,865.14	1,882.61
Notes:
Book value of unquoted investments	13.63	10.43	11.09	21.26	21.41
Market value of quoted investments	29.92	75.87	64.85	57.32	50.15
Contingent liabilities	546.03	641.18	78.50	221.10	244.18
Number of equity sharesoutstanding (Lacs)	3180.00	1590.00	318.00	318.00	318.00

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