Splash Media Works Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	1.25	1.25	1.25	1.25	1.25
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	0.39	0.31	0.31	0.30	0.28
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	0.10	0.10	-	-
Total	1.63	1.65	1.66	1.55	1.53
Uses of funds
Fixed assets
Gross block	0.17	0.17	0.17	0.12	0.11
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.13	0.10	0.08	0.05	0.04
Net block	0.04	0.07	0.09	0.07	0.08
Capital work-in-progress	-	-	-	-	-
Investments	-	-	-	-	-
Net current assets
Current assets, loans & advances	1.65	1.67	1.63	1.63	1.59
Less : current liabilities & provisions	0.05	0.08	0.07	0.15	0.15
Total net current assets	1.60	1.59	1.56	1.48	1.45
Miscellaneous expenses not written	-	-	-	-	-
Total	1.63	1.65	1.66	1.55	1.53
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	12.47	12.47	12.47	12.47	12.47

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