Power Finance Corporation 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	1,147.77	1,147.77	1,147.77	1,030.45	1,030.45
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	11,268.99	9,248.83	8,676.95	7,108.04	6,505.60
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	52,160.15	40,647.81	33,584.18	26,924.82	21,648.24
Total	64,576.91	51,044.41	43,408.90	35,063.30	29,184.29
Uses of funds
Fixed assets
Gross block	96.94	374.75	375.76	332.17	330.31
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	21.79	297.75	294.30	276.79	262.84
Net block	75.15	77.00	81.46	55.38	67.47
Capital work-in-progress	-	-	-	31.27	15.35
Investments	35.86	65.59	58.88	16.51	14.09
Net current assets
Current assets, loans & advances	68,107.39	54,622.05	46,562.92	36,735.08	30,622.40
Less : current liabilities & provisions	3,641.49	3,720.23	3,294.36	1,774.93	1,535.02
Total net current assets	64,465.90	50,901.82	43,268.56	34,960.15	29,087.38
Miscellaneous expenses not written	-	-	-	-	-
Total	64,576.91	51,044.41	43,408.90	35,063.30	29,184.29
Notes:
Book value of unquoted investments	14.53	45.58	15.49	4.51	2.09
Market value of quoted investments	93.86	126.74	71.46	70.92	-
Contingent liabilities	648.36	747.77	232.84	7.31	21.69
Number of equity sharesoutstanding (Lacs)	11477.67	11477.67	11477.67	10304.50	10304.50

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