Agro Tech Foods 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	24.37	24.37	24.37	24.37	24.37
Share application money	0.10	0.10	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	105.43	87.43	71.27	55.79	51.31
Loan funds
Secured loans	-	11.82	17.72	16.34	66.28
Unsecured loans	-	-	-	-	-
Total	129.90	123.72	113.36	96.50	141.95
Uses of funds
Fixed assets
Gross block	58.91	56.57	54.40	53.15	57.05
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	22.09	22.84	21.32	19.38	19.55
Net block	36.82	33.74	33.08	33.77	37.50
Capital work-in-progress	0.71	0.21	0.24	0.27	0.32
Investments	1.41	1.41	1.41	1.41	10.91
Net current assets
Current assets, loans & advances	179.25	163.57	152.98	133.08	132.34
Less : current liabilities & provisions	88.29	75.20	74.44	72.65	65.21
Total net current assets	90.96	88.37	78.55	60.43	67.13
Miscellaneous expenses not written	-	-	0.09	0.61	26.09
Total	129.90	123.72	113.36	96.50	141.95
Notes:
Book value of unquoted investments	1.41	1.41	1.41	1.41	10.91
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	6.86	17.91	17.89	21.64	13.12
Number of equity sharesoutstanding (Lacs)	243.69	243.69	243.69	243.69	243.69

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