EID Parry (India) 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	17.22	17.85	17.85	17.85	17.85
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	946.28	488.33	512.74	463.19	393.24
Loan funds
Secured loans	383.25	446.53	222.19	231.24	127.52
Unsecured loans	155.00	134.85	130.00	16.42	52.36
Total	1,501.75	1,087.56	882.78	728.70	590.97
Uses of funds
Fixed assets
Gross block	1,141.55	835.77	736.81	544.07	575.36
Less : revaluation reserve	5.82	5.96	6.10	6.24	8.35
Less : accumulated depreciation	346.40	301.06	257.66	225.36	255.06
Net block	789.33	528.75	473.05	312.47	311.95
Capital work-in-progress	70.09	91.24	9.51	31.34	8.61
Investments	485.61	183.44	117.36	111.67	101.26
Net current assets
Current assets, loans & advances	530.63	549.92	593.61	528.69	367.93
Less : current liabilities & provisions	373.95	265.90	311.29	257.12	201.37
Total net current assets	156.68	284.02	282.32	271.57	166.56
Miscellaneous expenses not written	0.04	0.11	0.54	1.65	2.59
Total	1,501.75	1,087.56	882.78	728.70	590.97
Notes:
Book value of unquoted investments	392.90	92.92	27.06	21.37	26.87
Market value of quoted investments	798.46	1,031.92	573.83	841.76	269.57
Contingent liabilities	88.23	128.60	103.69	72.01	112.01
Number of equity sharesoutstanding (Lacs)	892.49	892.49	892.49	892.49	178.50

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