Aro Granite 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	11.08	7.02	7.02	7.02	7.02
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	79.97	68.92	62.15	48.58	41.85
Loan funds
Secured loans	59.57	59.09	40.45	24.94	22.64
Unsecured loans	-	3.43	-	-	-
Total	150.62	138.46	109.62	80.54	71.50
Uses of funds
Fixed assets
Gross block	94.25	93.72	48.37	47.83	47.66
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	22.99	18.77	15.62	13.33	11.12
Net block	71.26	74.94	32.75	34.50	36.55
Capital work-in-progress	-	-	34.48	4.20	3.03
Investments	0.02	0.02	0.02	0.02	-
Net current assets
Current assets, loans & advances	98.02	81.25	76.53	53.21	46.74
Less : current liabilities & provisions	18.68	17.75	34.42	11.65	15.08
Total net current assets	79.34	63.50	42.11	41.55	31.66
Miscellaneous expenses not written	-	-	0.27	0.27	0.26
Total	150.62	138.46	109.62	80.54	71.50
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	0.03	0.04	0.04	-	-
Contingent liabilities	19.41	18.11	21.50	18.36	14.48
Number of equity sharesoutstanding (Lacs)	110.84	70.20	70.20	70.20	70.20

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