GVK Power & Infrastructure 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	140.58	140.58	23.64	23.64	0.04
Share application money	-	-	70.33	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	1,598.64	1,577.64	327.35	388.51	5.31
Loan funds
Secured loans	-	-	-	-	70.00
Unsecured loans	-	-	350.44	-	14.20
Total	1,739.22	1,718.23	771.76	412.16	89.54
Uses of funds
Fixed assets
Gross block	0.41	0.37	0.05	0.04	0.04
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.08	0.05	0.04	0.03	0.03
Net block	0.33	0.32	0.01	0.01	0.01
Capital work-in-progress	-	-	-	-	-
Investments	951.80	1,169.99	705.33	308.70	89.18
Net current assets
Current assets, loans & advances	790.64	549.98	100.15	116.07	0.75
Less : current liabilities & provisions	3.54	2.06	33.73	12.62	0.40
Total net current assets	787.09	547.92	66.42	103.45	0.35
Miscellaneous expenses not written	-	-	-	-	-
Total	1,739.22	1,718.23	771.76	412.16	89.54
Notes:
Book value of unquoted investments	886.57	829.67	697.46	303.69	89.18
Market value of quoted investments	65.23	340.32	7.86	5.01	-
Contingent liabilities	32.16	2.83	6.73	5.44	4.31
Number of equity sharesoutstanding (Lacs)	14058.49	14058.49	236.44	236.44	0.35

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