Nesco 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	7.05	7.05	7.05	3.52	2.54
Share application money	-	-	-	-	0.98
Preference share capital	-	-	-	-	-
Reserves & surplus	103.80	71.95	36.74	23.12	13.79
Loan funds
Secured loans	16.82	-	-	0.04	0.41
Unsecured loans	-	-	-	2.21	2.24
Total	127.67	79.00	43.79	28.89	19.96
Uses of funds
Fixed assets
Gross block	62.36	56.60	55.95	52.50	40.53
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	30.47	28.35	26.71	25.09	23.63
Net block	31.89	28.25	29.24	27.41	16.91
Capital work-in-progress	20.37	3.64	0.32	-	-
Investments	110.56	93.87	35.65	13.28	3.51
Net current assets
Current assets, loans & advances	69.31	49.54	28.38	18.47	18.41
Less : current liabilities & provisions	105.45	98.25	53.30	35.84	27.02
Total net current assets	-36.14	-48.72	-24.91	-17.37	-8.60
Miscellaneous expenses not written	0.98	1.97	3.49	5.56	8.15
Total	127.67	79.00	43.79	28.89	19.96
Notes:
Book value of unquoted investments	109.36	92.75	0.03	0.03	0.06
Market value of quoted investments	0.59	1.11	35.51	13.62	3.53
Contingent liabilities	86.00	19.30	10.27	16.67	1.81
Number of equity sharesoutstanding (Lacs)	70.46	70.46	70.46	35.23	25.43

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