Borosil Glass Works 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	3.96	3.61	3.61	3.43	3.43
Share application money	-	0.98	0.98	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	34.49	34.43	33.89	19.80	16.57
Loan funds
Secured loans	15.97	11.91	14.71	16.69	26.35
Unsecured loans	8.26	19.66	12.44	7.71	7.28
Total	62.68	70.59	65.63	47.64	53.64
Uses of funds
Fixed assets
Gross block	84.84	91.88	91.99	81.54	80.31
Less : revaluation reserve	23.93	23.93	23.93	23.93	23.93
Less : accumulated depreciation	50.53	47.23	43.62	39.76	35.82
Net block	10.37	20.73	24.45	17.86	20.57
Capital work-in-progress	2.80	3.57	2.49	2.29	2.28
Investments	19.45	19.61	19.61	12.94	12.93
Net current assets
Current assets, loans & advances	52.58	50.68	46.54	37.16	38.40
Less : current liabilities & provisions	22.52	24.00	27.45	22.61	20.54
Total net current assets	30.07	26.68	19.09	14.55	17.86
Miscellaneous expenses not written	-	-	-	-	-
Total	62.68	70.59	65.63	47.64	53.64
Notes:
Book value of unquoted investments	4.17	4.33	4.17	4.17	4.16
Market value of quoted investments	12.20	15.28	19.37	22.03	24.54
Contingent liabilities	3.44	2.38	1.28	1.17	6.46
Number of equity sharesoutstanding (Lacs)	39.64	36.08	36.08	34.29	34.29

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