Nikki Global Finance Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	3.42	3.42	3.42	3.42	3.42
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-1.19	-1.19	-1.52	-1.76	-2.03
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	-
Total	2.23	2.23	1.90	1.66	1.39
Uses of funds
Fixed assets
Gross block	0.07	0.07	0.30	0.26	0.54
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.05	0.04	0.12	0.09	0.38
Net block	0.02	0.03	0.18	0.16	0.16
Capital work-in-progress	-	-	-	-	-
Investments	0.20	-	1.03	0.65	0.40
Net current assets
Current assets, loans & advances	2.01	2.21	0.74	0.85	0.89
Less : current liabilities & provisions	0.01	0.01	0.04	-	0.07
Total net current assets	2.00	2.20	0.69	0.85	0.82
Miscellaneous expenses not written	-	-	-	-	0.01
Total	2.23	2.23	1.90	1.66	1.39
Notes:
Book value of unquoted investments	0.20	-	0.08	0.14	0.14
Market value of quoted investments	-	-	1.11	0.58	0.26
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	34.20	34.20	34.20	34.20	34.20

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