Hit Kit Global Solutions Ltd. - Research Center

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	Jan ' 09	Jan ' 08	Jan ' 07	Jan ' 06
Sources of funds
Owner's fund
Equity share capital	7.40	7.40	7.40	7.40
Share application money	-	-	0.45	0.45
Preference share capital	-	-	-	-
Reserves & surplus	5.60	5.20	2.43	5.98
Loan funds
Secured loans	-	-	-	-
Unsecured loans	-	-	-	-
Total	13.00	12.60	10.29	13.84
Uses of funds
Fixed assets
Gross block	1.38	3.64	3.64	2.03
Less : revaluation reserve	-	-	-	-
Less : accumulated depreciation	0.59	2.29	1.88	1.48
Net block	0.80	1.35	1.76	0.55
Capital work-in-progress	1.77	1.53	1.53	-
Investments	3.53	2.45	1.36	0.27
Net current assets
Current assets, loans & advances	7.06	7.44	5.69	14.43
Less : current liabilities & provisions	0.21	0.25	0.14	1.51
Total net current assets	6.84	7.19	5.55	12.92
Miscellaneous expenses not written	0.07	0.08	0.09	0.10
Total	13.00	12.60	10.29	13.84
Notes:
Book value of unquoted investments	3.53	2.45	1.36	0.27
Market value of quoted investments	-	-	-	-
Contingent liabilities	-	-	-	-
Number of equity sharesoutstanding (Lacs)	370.00	370.00	370.00	370.00

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