Belapur 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	1.81	1.81	1.81	1.81	1.81
Share application money	0.76	5.73	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	2.27	2.63	-1.83	-2.06	-1.41
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	0.75	1.33	1.16	0.52	0.50
Total	5.59	11.50	1.13	0.26	0.90
Uses of funds
Fixed assets
Gross block	15.26	14.86	14.64	13.70	13.64
Less : revaluation reserve	-	-	4.46	4.69	4.94
Less : accumulated depreciation	9.23	8.83	8.44	8.02	7.70
Net block	6.03	6.03	1.75	0.99	1.00
Capital work-in-progress	-	-	-	-	-
Investments	0.01	0.01	0.01	0.01	0.01
Net current assets
Current assets, loans & advances	1.81	8.08	2.18	2.79	2.32
Less : current liabilities & provisions	2.26	2.62	2.80	3.53	2.42
Total net current assets	-0.45	5.47	-0.62	-0.73	-0.10
Miscellaneous expenses not written	-	-	-	-	-
Total	5.59	11.50	1.13	0.26	0.90
Notes:
Book value of unquoted investments	0.01	0.01	0.01	0.01	0.01
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	0.19	-	0.45
Number of equity sharesoutstanding (Lacs)	18.07	18.07	18.07	18.07	18.07

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