Ratnabali Capital Markets Ltd.

RATNABALI CAPITAL MARKETS LIMITED

					(Rupees)
PARTICULARS	31.03.2009	31.03.2008	31.03.2007	31.03.2006	31.03.2005

Profit before Taxation	46057830	202673655	183762899	183270726	67565354
Less: Provision for Taxation	1144526	29500000	20177313	16853342	3924818
Income tax for earlier years	568484	187521	----	-423008	49313
Fringe Benefit Tax	404515	364000	356744	309864	----
Deferred Tax	8927371	-9174987	-1169159	-44929	332275

Profit after Taxation	35012934	181797121	164398001	166575457	63258948
Add : Provision for tax written back	----	----	----	----	----
Balance brought forward from last account	467668056	378481684	297334537	188277684	155658875
Amount available for Appropriations	502680990	560278805	461732538	354853141	218917823
Appropriations :
Appropriations :
Transfer to General Reserve	25000000	50000000	47500000	27855000	10000000
Interim Dividend	----	31218000	26015000	20812000	13007500
Final Dividend	20812000	5203000	5203000	5203000	5203000
Tax on Dividend	3537000	6189749	4532854	3648604	2429639
Balance Carried to Balance Sheet	453331990	467668056	378481684	297334537	188277684
	502680990	560278805	461732538	354853141	218917823

Earning Per Share	6.73	34.94	31.6	32.02	12.16

SOURCES OF FUNDS
Equity	52030000	52030000	52030000	52030000	52030000
Reserves	630519490	619855556	480669184	352022037	215110184
Loan Funds	----	----	365956857	628767792	489032243
Deferred Tax Liability- Net	----	----	226312	1395471	1440400
Funds Employed	682549490	671885556	898882353	1034215300	757612827

APPLICATIONS OF FUNDS
Fixed Assets - Net	21351650	12232419	12244120	10694857	10858496
Investments	99733503	109384267	124485000	8975000	50827154
Net Current Assets	561443033	541320195	762153233	1014545443	695927177
Deferred Tax	21304	8948675	----	----	----
Misc. Expenditure	----	----	----	----	----
Net Assets Employed	682549490	671885556	898882353	1034215300	757612827