Tatia Global Vennture Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 04	Mar ' 03
Sources of funds
Owner's fund
Equity share capital	9.73	9.73	9.60	9.60	9.60
Share application money	0.85	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-0.68	-0.89	0.28	0.16	0.43
Loan funds
Secured loans	-	-	-	2.93	2.93
Unsecured loans	-	-	-	-	-
Total	9.90	8.84	9.88	12.69	12.96
Uses of funds
Fixed assets
Gross block	2.41	2.41	2.41	2.64	2.64
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2.14	2.09	2.04	1.82	1.70
Net block	0.27	0.31	0.37	0.82	0.94
Capital work-in-progress	-	-	-	-	-
Investments	0.16	0.16	1.16	1.09	1.09
Net current assets
Current assets, loans & advances	10.32	8.25	11.24	11.50	11.42
Less : current liabilities & provisions	1.16	0.27	2.88	0.72	0.58
Total net current assets	9.16	7.97	8.36	10.78	10.84
Miscellaneous expenses not written	0.32	0.40	-	-	0.10
Total	9.90	8.84	9.88	12.69	12.96
Notes:
Book value of unquoted investments	0.16	0.16	1.16	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	97.30	97.30	96.00	96.00	96.00

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