Navneet Publication (India) 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	19.06	19.06	19.06	19.06	19.06
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	241.88	211.48	185.77	164.80	154.47
Loan funds
Secured loans	15.09	38.56	29.13	30.36	34.66
Unsecured loans	50.00	45.00	20.00	20.00	5.00
Total	326.03	314.10	253.96	234.22	213.19
Uses of funds
Fixed assets
Gross block	185.06	174.08	142.19	136.31	128.77
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	96.93	85.87	76.24	68.39	59.74
Net block	88.13	88.21	65.95	67.92	69.04
Capital work-in-progress	0.72	0.83	0.44	0.04	1.49
Investments	14.02	2.70	9.70	2.96	7.15
Net current assets
Current assets, loans & advances	290.23	255.45	196.89	187.65	163.61
Less : current liabilities & provisions	67.07	33.09	19.02	24.35	28.10
Total net current assets	223.16	222.36	177.87	163.30	135.51
Miscellaneous expenses not written	-	-	-	-	-
Total	326.03	314.10	253.96	234.22	213.19
Notes:
Book value of unquoted investments	14.02	2.70	2.70	2.70	7.15
Market value of quoted investments	-	-	7.00	0.26	-
Contingent liabilities	6.96	6.74	0.54	0.90	0.57
Number of equity sharesoutstanding (Lacs)	952.86	952.86	952.86	190.57	190.57

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