Indtradeco Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Jun ' 07	Jun ' 06
Sources of funds
Owner's fund
Equity share capital	15.72	15.72	15.72	15.72
Share application money	-	-	-	-
Preference share capital	-	-	-	-
Reserves & surplus	12.40	12.54	13.43	13.41
Loan funds
Secured loans	0.31	0.31	0.43	0.74
Unsecured loans	5.29	7.11	6.69	6.56
Total	33.72	35.68	36.27	36.43
Uses of funds
Fixed assets
Gross block	4.36	4.36	4.36	4.36
Less : revaluation reserve	-	-	-	-
Less : accumulated depreciation	0.94	0.88	0.83	0.76
Net block	3.42	3.48	3.53	3.60
Capital work-in-progress	-	-	-	-
Investments	-	-	-	-
Net current assets
Current assets, loans & advances	31.33	34.45	32.05	32.25
Less : current liabilities & provisions	2.07	3.19	0.13	0.10
Total net current assets	29.25	31.26	31.92	32.15
Miscellaneous expenses not written	1.04	0.94	0.82	0.67
Total	33.72	35.68	36.27	36.43
Notes:
Book value of unquoted investments	-	-	-	-
Market value of quoted investments	-	-	-	-
Contingent liabilities	-	-	-	-
Number of equity sharesoutstanding (Lacs)	1571.66	1571.66	1571.66	1571.66

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