Popular Estate Management 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	14.00	14.00	14.00	14.00	14.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	4.45	3.11	0.07	-0.94	-0.88
Loan funds
Secured loans	1.03	-	-	-	-
Unsecured loans	24.96	21.46	11.31	-	-
Total	44.45	38.57	25.38	13.06	13.12
Uses of funds
Fixed assets
Gross block	3.03	1.34	2.02	1.34	1.34
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.99	0.85	0.82	0.82	0.82
Net block	2.04	0.49	1.20	0.51	0.51
Capital work-in-progress	0.73	0.73	0.73	0.73	0.73
Investments	11.94	11.24	-	-	-
Net current assets
Current assets, loans & advances	31.53	28.02	23.19	11.54	11.55
Less : current liabilities & provisions	1.91	2.09	0.09	0.03	0.02
Total net current assets	29.62	25.93	23.10	11.51	11.53
Miscellaneous expenses not written	0.12	0.19	0.35	0.31	0.35
Total	44.45	38.57	25.38	13.06	13.12
Notes:
Book value of unquoted investments	11.94	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	140.00	140.00	140.00	140.00	140.00

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