Vertex Securities 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	5.18	5.18	5.18	5.18	5.18
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	0.54	0.76	0.11	-0.10	-0.94
Loan funds
Secured loans	-	0.01	0.01	0.02	0.03
Unsecured loans	-	0.89	0.95	-	-
Total	5.72	6.83	6.26	5.10	4.27
Uses of funds
Fixed assets
Gross block	5.41	5.20	4.66	4.15	3.08
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2.98	2.64	2.37	2.12	1.75
Net block	2.43	2.56	2.29	2.03	1.33
Capital work-in-progress	-	-	-	-	-
Investments	0.84	0.84	0.84	0.50	0.24
Net current assets
Current assets, loans & advances	10.40	14.12	8.27	10.74	6.12
Less : current liabilities & provisions	7.94	10.69	5.14	8.17	3.47
Total net current assets	2.46	3.43	3.13	2.57	2.65
Miscellaneous expenses not written	-	-	-	-	0.05
Total	5.72	6.83	6.26	5.10	4.27
Notes:
Book value of unquoted investments	0.84	0.84	0.84	0.50	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	1.69	3.03	1.18	-	3.35
Number of equity sharesoutstanding (Lacs)	51.78	51.78	51.78	51.78	51.80

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