Adhunik Metaliks 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	91.23	91.23	91.23	91.23	58.07
Share application money	25.12	13.11	-	-	1.53
Preference share capital	-	-	-	-	-
Reserves & surplus	200.56	218.62	171.83	127.88	18.00
Loan funds
Secured loans	922.88	666.32	412.96	174.00	89.75
Unsecured loans	398.33	223.29	47.57	40.49	4.24
Total	1,638.12	1,212.56	723.59	433.60	171.60
Uses of funds
Fixed assets
Gross block	942.84	541.25	378.67	212.26	54.01
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	82.43	45.49	22.07	10.73	3.08
Net block	860.42	495.76	356.60	201.53	50.92
Capital work-in-progress	257.89	351.67	203.43	50.00	101.82
Investments	178.11	138.66	8.06	0.08	0.08
Net current assets
Current assets, loans & advances	776.67	629.68	385.82	326.49	50.27
Less : current liabilities & provisions	434.97	403.20	230.35	144.56	31.61
Total net current assets	341.70	226.48	155.47	181.93	18.66
Miscellaneous expenses not written	-	-	0.04	0.08	0.11
Total	1,638.12	1,212.56	723.59	433.60	171.60
Notes:
Book value of unquoted investments	178.11	138.66	8.06	0.08	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	69.49	66.57	87.56	64.44	-
Number of equity sharesoutstanding (Lacs)	912.31	912.31	912.31	912.31	580.73

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