Moving Picture Company (India) Ltd. - Research Center

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	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02	Mar ' 01
Sources of funds
Owner's fund
Equity share capital	7.66	7.66	7.66	7.66	5.63
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	9.44	9.16	8.82	9.74	4.48
Loan funds
Secured loans	6.34	5.29	2.73	1.84	1.49
Unsecured loans	1.53	0.51	1.35	-	-
Total	24.97	22.62	20.56	19.24	11.60
Uses of funds
Fixed assets
Gross block	13.46	12.78	12.33	11.61	4.47
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	3.77	2.99	2.12	1.37	0.97
Net block	9.69	9.79	10.21	10.24	3.50
Capital work-in-progress	-	-	-	0.72	1.37
Investments	0.98	0.98	0.98	0.98	0.98
Net current assets
Current assets, loans & advances	18.20	13.06	12.54	10.82	12.51
Less : current liabilities & provisions	5.31	2.98	5.30	4.62	7.40
Total net current assets	12.89	10.08	7.24	6.19	5.11
Miscellaneous expenses not written	1.41	1.77	2.12	1.11	0.64
Total	24.97	22.62	20.56	19.24	11.60
Notes:
Book value of unquoted investments	-	-	0.98	0.98	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.49	0.45	2.48	3.26	0.32
Number of equity sharesoutstanding (Lacs)	76.60	76.60	81.25	81.25	56.30

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