Patel Integrated Logistics 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	15.12	15.12	13.32	7.94	7.94
Share application money	0.59	0.59	-	5.39	-
Preference share capital	-	-	-	-	-
Reserves & surplus	67.03	65.71	49.85	43.56	18.79
Loan funds
Secured loans	27.83	20.70	24.64	20.45	8.92
Unsecured loans	8.11	6.89	7.84	9.74	6.39
Total	118.68	109.01	95.65	87.07	42.04
Uses of funds
Fixed assets
Gross block	64.21	45.11	45.17	41.76	24.88
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	19.09	17.64	16.43	19.40	12.16
Net block	45.13	27.47	28.74	22.36	12.73
Capital work-in-progress	0.21	0.21	0.19	0.19	0.17
Investments	4.04	9.19	8.36	7.43	0.51
Net current assets
Current assets, loans & advances	131.45	138.65	117.36	111.32	49.99
Less : current liabilities & provisions	62.14	66.52	58.99	54.23	21.36
Total net current assets	69.31	72.13	58.36	57.09	28.63
Miscellaneous expenses not written	-	-	-	-	-
Total	118.68	109.01	95.65	87.07	42.04
Notes:
Book value of unquoted investments	-	5.09	5.59	5.59	0.01
Market value of quoted investments	-	3.97	2.86	2.28	1.78
Contingent liabilities	0.78	0.96	0.63	0.43	0.26
Number of equity sharesoutstanding (Lacs)	151.87	151.87	133.87	78.93	80.00

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