Consortex Karl Doelitzsch (India) Ltd. - Research Center

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	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02
Sources of funds
Owner's fund
Equity share capital	26.14	26.14	26.14	26.14	26.14
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-54.47	-40.21	-32.40	-24.65	-16.83
Loan funds
Secured loans	51.08	55.06	48.18	41.30	34.42
Unsecured loans	2.06	1.71	1.44	1.44	1.43
Total	24.81	42.71	43.36	44.23	45.16
Uses of funds
Fixed assets
Gross block	25.06	30.36	30.36	24.59	24.59
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.81	5.42	4.75	4.08	3.41
Net block	24.25	24.94	25.61	20.51	21.18
Capital work-in-progress	-	16.67	16.67	22.45	22.45
Investments	-	-	-	-	-
Net current assets
Current assets, loans & advances	0.55	1.08	1.08	1.28	1.54
Less : current liabilities & provisions	0.01	-	0.02	0.02	0.02
Total net current assets	0.54	1.08	1.06	1.26	1.52
Miscellaneous expenses not written	0.02	0.02	0.02	0.02	0.02
Total	24.81	42.71	43.36	44.23	45.16
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	261.40	261.40	261.40	261.40	261.40

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