Ajanta Soya 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	11.90	11.90	11.90	11.90	9.97
Share application money	-	-	0.32	-	1.93
Preference share capital	-	-	-	-	-
Reserves & surplus	7.65	7.18	5.97	5.42	5.10
Loan funds
Secured loans	12.12	0.26	11.41	12.31	5.89
Unsecured loans	0.15	10.01	0.64	0.98	2.49
Total	31.82	29.34	30.23	30.60	25.37
Uses of funds
Fixed assets
Gross block	22.17	21.61	20.09	19.00	18.47
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	10.37	9.24	8.37	7.43	6.56
Net block	11.80	12.37	11.72	11.57	11.91
Capital work-in-progress	-	0.20	0.05	0.02	0.21
Investments	3.24	2.20	2.86	1.20	1.20
Net current assets
Current assets, loans & advances	33.32	30.74	25.05	28.07	24.01
Less : current liabilities & provisions	16.55	16.17	9.45	10.28	11.97
Total net current assets	16.77	14.57	15.60	17.80	12.04
Miscellaneous expenses not written	-	0.01	0.01	0.01	0.02
Total	31.82	29.34	30.23	30.60	25.37
Notes:
Book value of unquoted investments	3.24	2.20	2.86	1.20	1.20
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.04	0.07	2.21	0.13	0.09
Number of equity sharesoutstanding (Lacs)	118.97	118.97	118.97	118.97	99.70

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