Vishal Information Technologies 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	15.68	8.89	8.58	8.58	8.58
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	248.37	44.50	29.89	19.58	11.42
Loan funds
Secured loans	0.77	0.45	0.06	0.51	1.00
Unsecured loans	-	-	-	-	0.23
Total	264.82	53.84	38.52	28.67	21.23
Uses of funds
Fixed assets
Gross block	8.61	5.47	5.16	4.98	4.90
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	5.00	4.01	3.71	3.06	2.36
Net block	3.61	1.47	1.46	1.92	2.55
Capital work-in-progress	-	-	-	-	-
Investments	14.14	4.47	4.47	4.47	-
Net current assets
Current assets, loans & advances	245.29	47.66	32.82	21.56	17.80
Less : current liabilities & provisions	7.91	0.68	1.34	0.58	0.60
Total net current assets	237.38	46.98	31.48	20.97	17.20
Miscellaneous expenses not written	9.68	0.93	1.11	1.30	1.48
Total	264.82	53.84	38.52	28.67	21.23
Notes:
Book value of unquoted investments	14.14	4.47	4.47	4.47	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	7.31	7.31	-	-	-
Number of equity sharesoutstanding (Lacs)	1567.88	88.90	85.80	85.80	85.80

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