Ennore Coke 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	15.50	15.50	15.50	0.50	0.50
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	12.74	15.03	15.03	0.03	-0.01
Loan funds
Secured loans	52.64	12.68	8.90	-	0.04
Unsecured loans	34.89	-	-	-	-
Total	115.77	43.21	39.43	0.53	0.52
Uses of funds
Fixed assets
Gross block	3.18	2.58	2.50	-	0.09
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.12	0.02	-	-	0.05
Net block	3.06	2.56	2.50	-	0.04
Capital work-in-progress	102.16	64.82	23.89	0.39	-
Investments	0.73	-	-	-	0.01
Net current assets
Current assets, loans & advances	92.28	1.07	9.90	1.03	0.52
Less : current liabilities & provisions	82.45	32.55	0.97	0.90	0.05
Total net current assets	9.83	-31.48	8.93	0.13	0.47
Miscellaneous expenses not written	-	7.31	4.11	-	-
Total	115.77	43.21	39.43	0.53	0.52
Notes:
Book value of unquoted investments	0.73	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	28.00	15.00	-	-	-
Number of equity sharesoutstanding (Lacs)	155.00	155.00	155.00	5.00	5.00

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