Aarti Industries 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	36.40	36.40	36.40	36.40	36.40
Share application money	1.52	-	1.85	1.85	-
Preference share capital	-	-	-	-	-
Reserves & surplus	303.45	246.06	220.29	200.41	169.39
Loan funds
Secured loans	434.40	388.11	312.84	288.32	183.58
Unsecured loans	48.17	41.19	24.61	12.10	41.34
Total	823.95	711.77	595.99	539.08	430.70
Uses of funds
Fixed assets
Gross block	622.07	484.03	451.10	377.22	311.03
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	255.31	203.76	173.77	147.68	124.88
Net block	366.76	280.28	277.34	229.54	186.14
Capital work-in-progress	15.76	36.51	18.18	28.49	18.62
Investments	15.28	26.18	26.07	24.74	24.33
Net current assets
Current assets, loans & advances	642.90	566.33	449.29	427.74	335.77
Less : current liabilities & provisions	216.93	198.47	176.13	172.95	136.00
Total net current assets	425.96	367.85	273.16	254.79	199.77
Miscellaneous expenses not written	0.18	0.95	1.24	1.53	1.83
Total	823.95	711.77	595.99	539.08	430.70
Notes:
Book value of unquoted investments	9.39	24.34	24.22	22.87	21.99
Market value of quoted investments	3.24	5.12	5.82	8.28	16.02
Contingent liabilities	24.56	58.65	65.32	85.36	68.27
Number of equity sharesoutstanding (Lacs)	728.09	728.09	728.09	728.09	364.05

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