Aries Agro 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	13.00	13.00	8.50	6.80	6.80
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	84.85	75.08	16.75	10.00	12.74
Loan funds
Secured loans	65.01	17.77	15.48	7.70	6.73
Unsecured loans	5.48	3.44	3.79	3.76	3.94
Total	168.35	109.29	44.51	28.26	30.22
Uses of funds
Fixed assets
Gross block	35.77	31.74	26.12	23.69	21.78
Less : revaluation reserve	-	8.77	9.05	9.33	-
Less : accumulated depreciation	6.70	5.61	4.74	4.13	3.63
Net block	29.07	17.36	12.33	10.23	18.15
Capital work-in-progress	19.21	10.14	3.00	1.37	0.10
Investments	6.57	0.15	0.02	-	-
Net current assets
Current assets, loans & advances	143.66	113.25	49.86	32.82	23.73
Less : current liabilities & provisions	30.17	31.60	20.88	16.17	11.77
Total net current assets	113.49	81.65	28.98	16.66	11.96
Miscellaneous expenses not written	-	-	0.19	-	-
Total	168.35	109.29	44.51	28.26	30.22
Notes:
Book value of unquoted investments	6.57	0.15	0.02	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	11.84	21.85	8.89	8.02	-
Number of equity sharesoutstanding (Lacs)	130.04	130.04	85.03	68.03	68.03

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