Integrated Financial Services 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	6.00	6.00	6.00	6.00	6.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	14.52	13.68	10.26	8.06	5.82
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	-
Total	20.52	19.68	16.26	14.06	11.82
Uses of funds
Fixed assets
Gross block	0.45	0.45	0.45	0.45	0.78
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.26	0.24	0.22	0.20	0.37
Net block	0.19	0.21	0.23	0.25	0.41
Capital work-in-progress	-	-	-	-	-
Investments	13.88	14.49	13.32	11.46	8.95
Net current assets
Current assets, loans & advances	6.58	6.32	3.87	3.27	3.39
Less : current liabilities & provisions	0.13	1.34	1.15	0.93	0.93
Total net current assets	6.46	4.98	2.71	2.34	2.46
Miscellaneous expenses not written	-	-	-	-	-
Total	20.52	19.68	16.26	14.06	11.82
Notes:
Book value of unquoted investments	4.90	4.90	4.90	4.90	-
Market value of quoted investments	6.33	12.57	11.17	10.38	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	60.00	60.00	60.00	60.00	60.00

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