Kaashyap Technologies Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	35.91	5.63	56.32	56.32	56.32
Share application money	2.00	-	-	-	-
Preference share capital	4.06	4.06	4.06	4.06	4.06
Reserves & surplus	74.85	-1.53	39.14	57.47	58.73
Loan funds
Secured loans	7.20	8.02	15.00	15.10	15.10
Unsecured loans	2.82	12.19	-	-	-
Total	126.84	28.37	114.52	132.95	134.21
Uses of funds
Fixed assets
Gross block	42.90	0.44	17.54	17.91	18.12
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.63	0.33	9.73	8.94	7.99
Net block	42.27	0.11	7.81	8.97	10.14
Capital work-in-progress	-	-	-	-	-
Investments	29.83	24.83	59.16	74.16	74.16
Net current assets
Current assets, loans & advances	61.69	14.72	71.79	74.39	57.28
Less : current liabilities & provisions	6.95	11.28	28.45	28.78	11.67
Total net current assets	54.74	3.44	43.34	45.61	45.61
Miscellaneous expenses not written	-	-	4.21	4.21	4.30
Total	126.84	28.37	114.52	132.95	134.21
Notes:
Book value of unquoted investments	29.83	24.83	59.16	74.16	74.16
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	3590.96	563.21	563.21	563.21	563.21

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