LIC Housing Finance 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	85.00	85.00	85.00	85.00	85.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	2,149.10	1,746.66	1,458.84	1,260.51	1,110.05
Loan funds
Secured loans	23,523.95	19,113.40	14,676.95	12,361.36	10,304.94
Unsecured loans	1,897.71	1,231.03	1,655.64	1,419.05	742.90
Total	27,655.75	22,176.08	17,876.43	15,125.92	12,242.88
Uses of funds
Fixed assets
Gross block	59.63	46.41	43.26	41.14	37.32
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	27.30	23.42	20.16	16.90	12.58
Net block	32.33	22.99	23.11	24.24	24.75
Capital work-in-progress	2.19	7.02	0.50	0.22	0.53
Investments	1,129.15	774.56	206.12	314.14	76.13
Net current assets
Current assets, loans & advances	28,221.41	22,552.39	18,556.29	15,381.84	12,649.43
Less : current liabilities & provisions	1,729.32	1,180.88	909.58	594.53	507.95
Total net current assets	26,492.09	21,371.51	17,646.71	14,787.31	12,141.48
Miscellaneous expenses not written	-	-	-	-	-
Total	27,655.75	22,176.08	17,876.43	15,125.92	12,242.88
Notes:
Book value of unquoted investments	1,125.05	798.76	241.11	351.20	23.63
Market value of quoted investments	4.87	0.59	0.28	0.25	1.51
Contingent liabilities	4.42	2.66	0.23	0.54	0.37
Number of equity sharesoutstanding (Lacs)	849.33	849.33	849.33	849.33	849.33

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