Jai Corp 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	17.85	17.85	8.63	8.63	8.63
Share application money	-	-	-	-	-
Preference share capital	1.50	1.50	-	-	-
Reserves & surplus	2,566.61	2,541.21	330.21	258.64	251.67
Loan funds
Secured loans	35.39	34.90	40.00	6.16	13.49
Unsecured loans	7.21	46.55	32.08	18.96	8.98
Total	2,628.56	2,642.01	410.92	292.39	282.78
Uses of funds
Fixed assets
Gross block	355.29	356.05	241.66	213.69	197.16
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	155.02	143.65	131.52	122.03	116.48
Net block	200.27	212.40	110.15	91.66	80.68
Capital work-in-progress	32.31	20.25	14.96	12.98	3.67
Investments	1,722.63	1,843.90	189.80	120.25	57.87
Net current assets
Current assets, loans & advances	715.26	622.69	125.70	102.62	167.77
Less : current liabilities & provisions	41.91	57.24	29.68	35.13	27.21
Total net current assets	673.35	565.45	96.02	67.50	140.56
Miscellaneous expenses not written	-	-	-	-	-
Total	2,628.56	2,642.01	410.92	292.39	282.78
Notes:
Book value of unquoted investments	730.57	978.27	159.27	46.44	41.04
Market value of quoted investments	758.69	663.92	53.78	116.09	21.62
Contingent liabilities	7.82	13.96	5.47	4.54	3.45
Number of equity sharesoutstanding (Lacs)	1784.49	1784.49	86.31	86.27	86.27

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