Hasti Finance Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 03
Sources of funds
Owner's fund
Equity share capital	2.62	2.62	2.81	2.81	2.81
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	0.69	0.68	0.48	0.48	0.33
Loan funds
Secured loans	-	0.31	0.32	0.26	0.05
Unsecured loans	0.01	0.01	-	-	0.05
Total	3.32	3.61	3.61	3.55	3.24
Uses of funds
Fixed assets
Gross block	0.04	0.33	0.33	0.35	0.32
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	-	0.23	0.20	0.17	0.10
Net block	0.04	0.09	0.13	0.18	0.22
Capital work-in-progress	-	-	-	-	-
Investments	0.11	0.11	0.11	0.11	0.11
Net current assets
Current assets, loans & advances	3.47	3.79	3.78	3.77	3.42
Less : current liabilities & provisions	0.30	0.37	0.40	0.52	0.54
Total net current assets	3.17	3.41	3.38	3.25	2.88
Miscellaneous expenses not written	-	-	-	0.01	0.03
Total	3.32	3.61	3.61	3.55	3.24
Notes:
Book value of unquoted investments	0.11	-	0.11	0.11	0.11
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	26.23	26.23	26.23	26.23	26.23

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