Mundra Port & Special Economic Zone 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	400.68	400.68	360.43	180.21	140.00
Share application money	-	-	-	-	40.22
Preference share capital	2.81	2.81	2.81	2.81	2.81
Reserves & surplus	2,541.78	2,209.02	383.11	415.54	389.40
Loan funds
Secured loans	2,284.98	1,884.77	1,281.35	891.92	589.85
Unsecured loans	28.02	21.98	0.90	69.90	34.53
Total	5,258.27	4,519.26	2,028.60	1,560.38	1,196.80
Uses of funds
Fixed assets
Gross block	3,781.95	3,201.67	2,234.40	1,645.76	1,221.19
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	530.53	359.84	250.92	160.81	94.89
Net block	3,251.42	2,841.83	1,983.48	1,484.96	1,126.30
Capital work-in-progress	1,232.55	405.83	417.94	412.17	437.15
Investments	431.75	1,082.66	78.99	122.82	32.03
Net current assets
Current assets, loans & advances	1,578.91	1,397.95	561.28	301.67	184.39
Less : current liabilities & provisions	1,236.36	1,209.02	1,018.94	761.23	594.44
Total net current assets	342.55	188.93	-457.66	-459.56	-410.05
Miscellaneous expenses not written	-	-	5.85	-	11.37
Total	5,258.27	4,519.26	2,028.60	1,560.38	1,196.80
Notes:
Book value of unquoted investments	301.75	257.11	78.99	122.82	32.03
Market value of quoted investments	142.99	836.81	-	-	-
Contingent liabilities	877.39	545.10	423.25	209.24	124.33
Number of equity sharesoutstanding (Lacs)	4006.79	4006.79	3604.29	1802.14	1399.98

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