Balance Sheet For SMC Global Securities Ltd.

(Rs in Cr)

	Mar' 09	Mar' 08
SOURCES OF FUNDS
Owners' Fund
Equity Share Capital	8.99	8.80
Share Application Money	1.38	1.33
Peference Share Capital	0.00	0.00
Reserves & Surplus	360.29	284.04
Loan Funds
Secured Loans	28.82	39.23
Unsecured Loans	0.00	0.00
Total	399.48	333.40
USES OF FUNDS
Fixed Assets
Gross Block	39.09	22.66
Less: Revaluation Reserve	0.00	0.00
Less: Accumulated Depreciation	11.73	6.47
Net Block	27.36	16.20
Capital Work-in-progress	0.00	0.00
Investments	42.43	11.82
Net Current Assets
Current Assets, Loans & Advances	418.73	397.48
Less : Current Liabilities & Provisions	92.03	95.98
Total Net Current Assets	326.70	301.50
Miscellaneous Expenses not written	2.98	3.89
Total	399.48	333.40
Note
Book Value of Unqouted Investment	42.38	11.77
Market Value of Qouted Investment	0.00	0.00
Contingent liabilities	27.08	94.50
Number of Equity shares outstanding (in Lacs)	89.92	88.04