Anjani Synthetics 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	10.80	10.80	5.40	5.40	4.49
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	10.30	7.90	10.35	9.23	4.69
Loan funds
Secured loans	49.54	45.72	20.03	10.23	5.09
Unsecured loans	10.11	10.08	1.12	1.36	0.41
Total	80.75	74.50	36.90	26.22	14.69
Uses of funds
Fixed assets
Gross block	33.56	30.76	27.82	20.75	15.41
Less : revaluation reserve	-	0.03	0.03	0.03	0.03
Less : accumulated depreciation	18.85	16.06	13.67	10.98	9.62
Net block	14.71	14.67	14.12	9.74	5.76
Capital work-in-progress	0.01	-	-	1.17	-
Investments	-	-	-	-	1.13
Net current assets
Current assets, loans & advances	89.75	84.70	45.64	29.42	26.28
Less : current liabilities & provisions	23.78	24.94	22.86	14.11	18.48
Total net current assets	65.97	59.76	22.78	15.31	7.80
Miscellaneous expenses not written	0.06	0.08	-	-	-
Total	80.75	74.50	36.90	26.22	14.69
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	1.13
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	108.01	108.01	54.01	54.01	35.77

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