Alpine Housing Development Corporation 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	6.50	6.50	6.50	6.50	6.50
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	42.92	38.04	24.65	12.41	4.01
Loan funds
Secured loans	13.93	17.07	1.56	0.35	0.65
Unsecured loans	1.35	1.93	2.40	2.57	1.35
Total	64.70	63.54	35.11	21.83	12.51
Uses of funds
Fixed assets
Gross block	17.59	17.20	14.32	8.83	6.92
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	5.18	4.19	3.39	2.78	2.33
Net block	12.41	13.01	10.93	6.05	4.59
Capital work-in-progress	0.72	0.56	0.34	0.68	0.08
Investments	0.05	0.05	0.05	0.05	0.05
Net current assets
Current assets, loans & advances	75.56	75.07	59.76	40.21	23.14
Less : current liabilities & provisions	24.04	25.14	35.96	25.16	15.36
Total net current assets	51.52	49.93	23.80	15.05	7.78
Miscellaneous expenses not written	-	-	-	-	0.01
Total	64.70	63.54	35.11	21.83	12.51
Notes:
Book value of unquoted investments	0.05	0.05	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	64.97	64.97	64.97	65.00	65.00

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