Paushak 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	3.21	3.21	3.21	3.21	2.93
Share application money	-	-	-	-	0.28
Preference share capital	-	-	-	3.00	3.00
Reserves & surplus	21.04	18.29	15.17	12.82	10.50
Loan funds
Secured loans	1.98	4.40	2.32	2.86	0.39
Unsecured loans	-	1.50	3.25	7.25	8.24
Total	26.23	27.40	23.95	29.14	25.33
Uses of funds
Fixed assets
Gross block	24.32	22.35	16.92	13.72	12.93
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	12.30	10.83	9.46	9.07	8.53
Net block	12.03	11.51	7.46	4.65	4.40
Capital work-in-progress	0.16	0.37	2.11	0.05	-
Investments	13.88	13.88	15.19	7.19	7.22
Net current assets
Current assets, loans & advances	11.53	12.96	10.49	21.37	17.14
Less : current liabilities & provisions	11.36	11.33	11.31	4.13	3.43
Total net current assets	0.17	1.63	-0.82	17.24	13.71
Miscellaneous expenses not written	-	-	-	-	-
Total	26.23	27.40	23.95	29.14	25.33
Notes:
Book value of unquoted investments	13.88	13.88	15.14	7.08	7.07
Market value of quoted investments	0.02	-	0.09	0.56	0.46
Contingent liabilities	0.72	0.98	0.26	0.15	0.19
Number of equity sharesoutstanding (Lacs)	32.07	32.07	32.07	32.07	29.29

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