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Balance Sheet of Dolat Investments Ltd

Balance Sheet of Dolat Investments Ltd

	Mar2008	Mar2007	Mar2006	Mar2005	Mar2004
SOURCES OF FUNDS:
Share Capital	17.60	8.80	8.80	8.80	8.80
Reserves & Surplus	45.58	30.01	20.16	18.71	22.40
Total Shareholders Funds	63.18	38.81	28.96	27.51	31.20
Secured Loans	0.00	0.00	0.00	0.00	8.02
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	8.02
Total Liabilities	63.18	38.81	28.96	27.51	39.22
APPLICATION OF FUNDS:
Gross Block	0.40	0.35	0.35	0.32	0.46
Less: Accumulated Depreciation	0.30	0.29	0.27	0.25	0.37
Net Block	0.10	0.06	0.08	0.07	0.09
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.10	0.00	0.00	0.01	0.01
Current Assets	20.89	2.56	7.90	4.61	26.49
Loans & Advances	42.22	36.68	21.02	23.20	13.47
Less: Current Liabilities & Provisions	0.13	0.49	0.04	0.38	0.84
Net Current Assets	62.98	38.75	28.88	27.43	39.12
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	63.18	38.81	28.96	27.51	39.22
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

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