Acknit 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	2.76	2.76	2.76	2.76	2.76
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	16.27	15.36	14.36	13.16	11.07
Loan funds
Secured loans	12.52	16.33	10.70	5.58	6.28
Unsecured loans	-	-	-	-	-
Total	31.55	34.45	27.82	21.49	20.11
Uses of funds
Fixed assets
Gross block	25.63	21.05	19.81	12.98	12.33
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	8.41	6.93	6.35	5.80	4.98
Net block	17.23	14.12	13.46	7.18	7.36
Capital work-in-progress	0.79	2.94	1.27	4.92	-
Investments	0.37	0.69	1.15	2.40	3.31
Net current assets
Current assets, loans & advances	20.68	24.57	18.40	16.68	13.86
Less : current liabilities & provisions	7.52	7.87	6.46	9.69	4.42
Total net current assets	13.15	16.70	11.94	7.00	9.44
Miscellaneous expenses not written	-	-	-	-	-
Total	31.55	34.45	27.82	21.49	20.11
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	0.26	0.96	1.49	3.40	4.39
Contingent liabilities	2.30	3.71	2.25	3.11	2.21
Number of equity sharesoutstanding (Lacs)	25.20	25.20	25.20	25.20	25.20

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