Addi Industries Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	5.40	5.40	5.40	5.40	5.40
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	12.99	11.72	17.22	30.63	31.13
Loan funds
Secured loans	2.47	0.43	0.31	3.33	11.75
Unsecured loans	-	-	-	-	-
Total	20.86	17.54	22.93	39.36	48.28
Uses of funds
Fixed assets
Gross block	28.73	28.54	35.89	43.82	43.35
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	17.92	21.63	23.93	26.24	23.20
Net block	10.81	6.92	11.96	17.59	20.14
Capital work-in-progress	-	0.01	0.17	0.49	2.25
Investments	1.74	1.74	1.07	0.32	3.27
Net current assets
Current assets, loans & advances	11.36	10.21	14.67	24.39	29.43
Less : current liabilities & provisions	3.04	1.33	4.93	3.43	6.81
Total net current assets	8.32	8.88	9.74	20.96	22.62
Miscellaneous expenses not written	-	-	-	-	-
Total	20.86	17.54	22.93	39.36	48.28
Notes:
Book value of unquoted investments	-	0.75	0.75	-	-
Market value of quoted investments	-	-	0.01	0.01	0.01
Contingent liabilities	2.09	1.91	0.78	2.14	5.42
Number of equity sharesoutstanding (Lacs)	107.97	107.97	107.97	107.97	107.97

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