Transcon Research & Infotech Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 02	Mar ' 01
Sources of funds
Owner's fund
Equity share capital	7.15	7.15	7.15	5.18	5.18
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-1.99	-2.17	-0.03	-0.93	-0.96
Loan funds
Secured loans	-	-	-	0.02	0.03
Unsecured loans	14.53	7.57	3.11	-	0.08
Total	19.69	12.55	10.23	4.26	4.33
Uses of funds
Fixed assets
Gross block	2.12	2.12	2.12	2.11	2.11
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	1.94	1.93	1.91	1.39	1.08
Net block	0.17	0.19	0.21	0.72	1.03
Capital work-in-progress	-	-	-	-	-
Investments	1.14	2.73	3.69	1.07	0.94
Net current assets
Current assets, loans & advances	18.62	11.19	8.39	2.38	2.33
Less : current liabilities & provisions	0.23	1.56	2.06	0.07	0.17
Total net current assets	18.38	9.63	6.33	2.31	2.16
Miscellaneous expenses not written	-	-	-	0.16	0.20
Total	19.69	12.55	10.23	4.26	4.33
Notes:
Book value of unquoted investments	0.06	0.06	0.06	-	-
Market value of quoted investments	1.48	2.76	3.69	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	94.52	94.52	94.52	85.52	85.52

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