Indiabulls Securities Ltd. - Research Center

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	Mar ' 08	Dec ' 07	Mar ' 07	Mar ' 06	Mar ' 05
Sources of funds
Owner's fund
Equity share capital	50.69	50.69	17.83	17.83	17.83
Share application money	-	-	-	-	-
Preference share capital	4.59	4.59	-	-	45.27
Reserves & surplus	308.74	475.95	301.33	163.24	44.63
Loan funds
Secured loans	45.04	44.74	4.55	2.91	66.09
Unsecured loans	335.00	105.00	35.00	349.30	20.00
Total	744.06	680.97	358.71	533.29	193.83
Uses of funds
Fixed assets
Gross block	155.33	153.09	132.71	60.92	25.30
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	48.14	42.49	27.01	12.64	6.08
Net block	107.19	110.60	105.70	48.28	19.22
Capital work-in-progress	0.92	1.54	2.96	3.14	1.50
Investments	48.32	48.27	-	-	-
Net current assets
Current assets, loans & advances	1,252.51	1,178.76	562.35	832.37	319.18
Less : current liabilities & provisions	664.88	658.20	312.30	350.50	146.08
Total net current assets	587.63	520.56	250.05	481.86	173.10
Miscellaneous expenses not written	-	-	-	-	-
Total	744.06	680.97	358.71	533.29	193.83
Notes:
Book value of unquoted investments	48.32	48.27	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	1.87	1.75	1.54	-	-
Number of equity sharesoutstanding (Lacs)	2534.27	2534.27	178.34	178.34	178.34

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