Nagpur Power & Industries 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	13.10	13.10	13.10	13.10	13.10
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	38.87	25.23	20.54	20.07	16.52
Loan funds
Secured loans	0.11	0.25	0.22	0.23	0.32
Unsecured loans	-	-	-	-	-
Total	52.07	38.58	33.86	33.39	29.94
Uses of funds
Fixed assets
Gross block	41.43	41.36	41.33	41.32	39.81
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	18.85	13.91	13.07	12.11	9.91
Net block	22.57	27.45	28.27	29.20	29.90
Capital work-in-progress	-	-	-	-	0.08
Investments	36.89	13.21	5.87	3.20	1.00
Net current assets
Current assets, loans & advances	9.43	5.39	2.07	3.70	4.85
Less : current liabilities & provisions	16.82	7.47	2.35	2.71	5.90
Total net current assets	-7.39	-2.08	-0.28	0.99	-1.05
Miscellaneous expenses not written	-	-	-	-	-
Total	52.07	38.58	33.86	33.39	29.94
Notes:
Book value of unquoted investments	35.43	12.79	5.87	3.20	-
Market value of quoted investments	1.21	0.43	0.01	0.01	-
Contingent liabilities	2.00	2.37	1.46	1.43	0.99
Number of equity sharesoutstanding (Lacs)	130.96	130.96	130.96	130.96	130.96

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