Landmark Property Development Company 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	13.41	13.41	0.05	0.05	0.05
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	40.67	39.19	0.27	0.33	0.26
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	0.03	0.14	-	-	-
Total	54.12	52.75	0.32	0.38	0.31
Uses of funds
Fixed assets
Gross block	0.02	0.01	0.07	0.07	0.07
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	-	-	0.05	0.04	0.03
Net block	0.02	0.01	0.02	0.03	0.04
Capital work-in-progress	-	-	-	-	-
Investments	-	-	-	-	-
Net current assets
Current assets, loans & advances	54.97	54.49	0.60	2.57	2.52
Less : current liabilities & provisions	0.87	1.75	0.30	2.22	2.25
Total net current assets	54.10	52.74	0.30	0.35	0.27
Miscellaneous expenses not written	-	-	-	-	-
Total	54.12	52.75	0.32	0.38	0.31
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	1341.43	1341.43	0.50	0.50	0.50

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