Sesa Goa 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	78.72	39.36	39.36	39.36	39.36
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	4,439.06	2,751.77	1,467.00	1,044.76	684.89
Loan funds
Secured loans	1.91	-	-	0.21	1.11
Unsecured loans	-	-	-	9.62	15.46
Total	4,519.69	2,791.13	1,506.36	1,093.95	740.82
Uses of funds
Fixed assets
Gross block	739.27	637.82	596.78	471.69	442.87
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	281.27	239.73	213.87	187.96	170.93
Net block	458.00	398.09	382.91	283.73	271.94
Capital work-in-progress	48.19	15.85	15.94	45.32	15.52
Investments	3,019.68	2,000.44	867.81	516.16	345.96
Net current assets
Current assets, loans & advances	1,608.94	774.08	533.10	559.68	340.00
Less : current liabilities & provisions	615.12	397.33	293.40	310.94	232.80
Total net current assets	993.82	376.75	239.70	248.74	107.20
Miscellaneous expenses not written	-	-	-	-	0.21
Total	4,519.69	2,791.13	1,506.36	1,093.95	740.82
Notes:
Book value of unquoted investments	3,019.68	2,000.44	867.81	516.16	345.96
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	1,734.52	740.14	207.92	159.37	96.68
Number of equity sharesoutstanding (Lacs)	7872.40	393.62	393.62	393.62	393.62

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