Zenith Health Care 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	5.37	5.37	5.37	5.37	5.37
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	0.45	0.42	0.50	0.59	0.38
Loan funds
Secured loans	0.09	0.04	0.07	0.31	0.24
Unsecured loans	-	-	-	-	-
Total	5.91	5.83	5.94	6.27	5.99
Uses of funds
Fixed assets
Gross block	3.49	3.47	3.42	3.40	2.34
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2.09	1.88	1.76	1.54	1.42
Net block	1.40	1.59	1.65	1.86	0.92
Capital work-in-progress	-	-	-	-	0.15
Investments	-	0.07	0.07	0.04	0.11
Net current assets
Current assets, loans & advances	4.99	4.54	4.74	4.77	5.26
Less : current liabilities & provisions	0.48	0.38	0.52	0.41	0.48
Total net current assets	4.51	4.17	4.22	4.36	4.78
Miscellaneous expenses not written	-	-	-	0.01	0.03
Total	5.91	5.83	5.94	6.27	5.99
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	0.01	0.04	0.07	0.07	0.16
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	537.39	537.39	537.39	537.39	53.74

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