Arihant Foundations & Housing Ltd. - Research Center

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	Sep ' 08	Sep ' 07	Sep ' 06	Sep ' 05	Sep ' 04
Sources of funds
Owner's fund
Equity share capital	7.05	7.00	6.00	6.00	5.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	135.41	100.23	57.64	38.94	11.17
Loan funds
Secured loans	71.52	57.14	89.73	55.75	44.56
Unsecured loans	46.84	42.19	16.75	21.23	18.46
Total	260.82	206.56	170.12	121.92	79.19
Uses of funds
Fixed assets
Gross block	16.90	15.46	13.48	13.37	12.94
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2.24	1.68	1.24	0.86	0.55
Net block	14.67	13.79	12.25	12.51	12.39
Capital work-in-progress	-	0.05	0.24	0.24	-
Investments	2.11	6.94	19.56	0.09	0.11
Net current assets
Current assets, loans & advances	295.26	248.75	179.22	143.34	97.80
Less : current liabilities & provisions	51.23	62.98	41.16	34.28	31.15
Total net current assets	244.03	185.77	138.06	109.06	66.65
Miscellaneous expenses not written	0.01	0.01	0.01	0.02	0.04
Total	260.82	206.56	170.12	121.92	79.19
Notes:
Book value of unquoted investments	2.00	6.83	17.81	-	-
Market value of quoted investments	0.16	1.90	1.79	-	0.09
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	70.50	70.00	60.00	60.00	50.00

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