Punj Lloyd 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	60.70	60.69	52.25	52.22	24.32
Share application money	-	25.40	-	-	-
Preference share capital	-	-	-	-	0.92
Reserves & surplus	2,548.26	2,353.88	1,046.19	1,002.81	445.67
Loan funds
Secured loans	2,369.88	1,114.84	943.14	346.01	452.99
Unsecured loans	567.97	252.80	575.50	62.94	116.82
Total	5,546.81	3,807.62	2,617.09	1,463.98	1,040.72
Uses of funds
Fixed assets
Gross block	1,072.28	989.43	1,221.70	763.88	703.91
Less : revaluation reserve	-	-	5.77	8.53	12.25
Less : accumulated depreciation	-	-	370.48	302.38	271.12
Net block	1,072.28	989.43	845.45	452.96	420.53
Capital work-in-progress	123.65	92.85	4.03	81.96	14.29
Investments	993.35	727.76	317.80	124.41	54.86
Net current assets
Current assets, loans & advances	6,022.48	3,510.13	2,549.45	1,285.70	894.77
Less : current liabilities & provisions	2,664.95	1,512.54	1,099.65	481.05	343.73
Total net current assets	3,357.54	1,997.58	1,449.81	804.65	551.04
Miscellaneous expenses not written	-	-	-	-	-
Total	5,546.81	3,807.62	2,617.09	1,463.98	1,040.72
Notes:
Book value of unquoted investments	993.23	-	312.83	119.25	49.70
Market value of quoted investments	0.22	-	5.09	5.85	5.35
Contingent liabilities	6,439.37	3,331.44	1,796.41	597.31	475.74
Number of equity sharesoutstanding (Lacs)	3034.82	3034.46	2612.60	522.20	243.17

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