Carnation 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	3.46	3.46	3.46	3.46	3.46
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	10.53	10.27	10.45	10.32	10.13
Loan funds
Secured loans	24.11	25.92	14.76	13.47	14.72
Unsecured loans	-	-	-	1.16	0.50
Total	38.10	39.64	28.66	28.40	28.81
Uses of funds
Fixed assets
Gross block	19.73	18.33	13.59	12.18	11.46
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	8.16	6.90	6.03	5.23	4.58
Net block	11.57	11.43	7.56	6.95	6.89
Capital work-in-progress	-	-	1.32	0.48	0.23
Investments	-	-	-	-	-
Net current assets
Current assets, loans & advances	39.97	45.32	33.67	30.31	34.86
Less : current liabilities & provisions	13.46	17.14	13.90	9.34	13.16
Total net current assets	26.51	28.17	19.77	20.97	21.70
Miscellaneous expenses not written	0.02	0.04	0.01	-	-
Total	38.10	39.64	28.66	28.40	28.81
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	0.03	0.04	0.03	0.03	0.03
Contingent liabilities	6.98	6.52	9.21	1.85	0.47
Number of equity sharesoutstanding (Lacs)	34.57	34.57	34.57	34.57	34.57

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