Prime Securities 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	13.20	13.20	12.27	12.27	11.74
Share application money	1.65	1.65	-	-	0.14
Preference share capital	-	-	-	-	-
Reserves & surplus	86.52	108.74	44.53	24.08	12.71
Loan funds
Secured loans	11.82	15.88	0.17	0.23	0.02
Unsecured loans	7.50	-	0.08	0.08	2.17
Total	120.70	139.47	57.05	36.65	26.79
Uses of funds
Fixed assets
Gross block	5.79	6.21	5.11	5.04	4.78
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	1.37	1.36	1.20	1.07	0.98
Net block	4.43	4.84	3.91	3.97	3.80
Capital work-in-progress	-	-	-	-	-
Investments	42.71	71.26	51.40	30.66	22.74
Net current assets
Current assets, loans & advances	76.36	71.09	12.02	8.67	5.70
Less : current liabilities & provisions	2.79	7.72	10.27	6.66	5.45
Total net current assets	73.57	63.37	1.75	2.01	0.25
Miscellaneous expenses not written	-	-	-	-	-
Total	120.70	139.47	57.05	36.65	26.79
Notes:
Book value of unquoted investments	30.85	32.83	22.32	22.81	18.25
Market value of quoted investments	12.75	39.16	60.44	27.97	6.54
Contingent liabilities	10.39	28.82	19.44	12.32	5.97
Number of equity sharesoutstanding (Lacs)	263.25	263.25	244.55	244.55	234.00

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