VCK Capital Market Services 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	9.06	6.35	6.35	6.35	6.35
Share application money	-	-	-	-	-
Preference share capital	-	2.39	2.39	2.39	2.39
Reserves & surplus	-3.74	-2.91	-2.71	-2.21	-2.81
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	1.03
Total	5.32	5.83	6.03	6.54	6.96
Uses of funds
Fixed assets
Gross block	0.60	0.59	1.08	1.08	1.07
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.45	0.43	0.91	0.64	0.62
Net block	0.15	0.16	0.18	0.44	0.45
Capital work-in-progress	-	-	-	-	-
Investments	2.92	3.15	3.13	3.13	3.56
Net current assets
Current assets, loans & advances	2.83	2.92	3.07	3.23	3.15
Less : current liabilities & provisions	0.59	0.40	0.34	0.25	0.20
Total net current assets	2.25	2.52	2.73	2.98	2.95
Miscellaneous expenses not written	-	-	-	-	-
Total	5.32	5.83	6.03	6.54	6.96
Notes:
Book value of unquoted investments	1.83	1.73	1.73	1.73	-
Market value of quoted investments	0.02	0.02	0.06	0.07	-
Contingent liabilities	-	-	-	-	0.93
Number of equity sharesoutstanding (Lacs)	90.50	63.40	63.40	63.40	63.50

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