Alok Industries 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	196.97	187.17	170.37	157.47	134.02
Share application money	147.70	110.16	-	-	3.32
Preference share capital	-	-	-	68.00	84.33
Reserves & surplus	1,399.19	1,134.01	854.07	650.06	460.73
Loan funds
Secured loans	6,256.24	4,824.15	2,833.05	1,800.21	1,239.51
Unsecured loans	340.11	943.16	503.71	344.29	79.40
Total	8,340.21	7,198.65	4,361.20	3,020.03	2,001.31
Uses of funds
Fixed assets
Gross block	4,534.44	3,371.73	2,345.72	1,403.42	869.38
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	708.85	476.75	370.40	247.65	168.30
Net block	3,825.59	2,894.98	1,975.32	1,155.77	701.08
Capital work-in-progress	2,158.28	996.32	608.48	718.47	178.19
Investments	478.58	618.96	219.49	39.70	7.85
Net current assets
Current assets, loans & advances	2,689.29	3,382.10	1,999.25	1,410.85	1,360.73
Less : current liabilities & provisions	811.53	693.71	441.34	304.76	246.54
Total net current assets	1,877.76	2,688.39	1,557.91	1,106.09	1,114.19
Miscellaneous expenses not written	-	-	-	-	-
Total	8,340.21	7,198.65	4,361.20	3,020.03	2,001.31
Notes:
Book value of unquoted investments	378.59	47.68	75.40	-	1.62
Market value of quoted investments	8.73	18.24	26.39	-	10.95
Contingent liabilities	388.16	342.56	374.58	36.47	223.01
Number of equity sharesoutstanding (Lacs)	1969.75	1871.75	1703.72	1574.70	1340.17

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