Ador Welding 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	13.60	13.60	13.60	13.60	13.60
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	117.80	112.00	102.17	89.35	72.57
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	-
Total	131.39	125.60	115.76	102.95	86.17
Uses of funds
Fixed assets
Gross block	180.75	170.99	154.96	130.73	120.13
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	98.38	89.61	88.17	85.74	82.40
Net block	82.37	81.38	66.78	44.98	37.73
Capital work-in-progress	9.96	2.43	3.86	5.08	0.30
Investments	-	4.00	22.30	22.30	20.56
Net current assets
Current assets, loans & advances	78.39	78.48	72.56	71.86	61.34
Less : current liabilities & provisions	39.33	40.70	49.74	41.28	33.76
Total net current assets	39.06	37.78	22.82	30.59	27.58
Miscellaneous expenses not written	-	-	-	-	-
Total	131.39	125.60	115.76	102.95	86.17
Notes:
Book value of unquoted investments	-	4.00	22.30	22.30	20.56
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	4.84	10.17	11.01	17.65	18.37
Number of equity sharesoutstanding (Lacs)	135.98	135.98	135.98	135.98	135.98

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