Industrial Investment Trust 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	10.00	10.00	10.00	10.00	10.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	59.89	55.93	45.43	63.74	3.71
Loan funds
Secured loans	-	-	3.00	3.78	0.50
Unsecured loans	-	5.00	7.49	39.69	1.00
Total	69.89	70.93	65.92	117.21	15.21
Uses of funds
Fixed assets
Gross block	4.96	4.86	5.65	5.00	5.21
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	4.32	4.23	4.52	4.28	4.44
Net block	0.64	0.63	1.14	0.72	0.78
Capital work-in-progress	-	-	-	-	-
Investments	34.76	35.06	64.08	97.10	23.18
Net current assets
Current assets, loans & advances	37.66	39.45	34.53	51.44	34.67
Less : current liabilities & provisions	3.17	4.21	33.82	32.05	43.45
Total net current assets	34.49	35.23	0.71	19.39	-8.78
Miscellaneous expenses not written	-	-	-	-	0.03
Total	69.89	70.93	65.92	117.21	15.21
Notes:
Book value of unquoted investments	7.58	16.04	19.60	8.11	1.21
Market value of quoted investments	17.00	12.35	55.03	100.31	39.42
Contingent liabilities	2.78	2.59	2.92	2.92	2.87
Number of equity sharesoutstanding (Lacs)	100.00	100.00	100.00	100.00	100.00

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