Asian Paints 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	95.92	95.92	95.92	95.92	95.92
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	998.55	832.58	648.16	526.36	476.30
Loan funds
Secured loans	24.59	36.70	66.90	31.88	28.37
Unsecured loans	40.70	40.70	40.70	40.70	36.68
Total	1,159.76	1,005.90	851.68	694.86	637.27
Uses of funds
Fixed assets
Gross block	1,116.93	937.89	806.20	736.14	712.70
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	494.02	509.06	471.29	435.71	401.47
Net block	622.91	428.83	334.91	300.43	311.23
Capital work-in-progress	164.64	136.25	16.31	5.87	12.53
Investments	234.77	422.88	334.39	274.55	258.43
Net current assets
Current assets, loans & advances	1,172.36	1,035.22	869.21	686.15	597.47
Less : current liabilities & provisions	1,034.92	1,017.28	703.15	596.40	542.38
Total net current assets	137.44	17.94	166.06	89.75	55.08
Miscellaneous expenses not written	-	-	-	24.26	-
Total	1,159.76	1,005.90	851.68	694.86	637.27
Notes:
Book value of unquoted investments	157.39	345.50	257.01	197.17	163.91
Market value of quoted investments	178.76	254.26	183.02	158.25	92.50
Contingent liabilities	356.87	222.05	180.22	187.26	148.83
Number of equity sharesoutstanding (Lacs)	959.20	959.20	959.20	959.20	959.20

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