Force Motors 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	13.18	13.18	13.18	13.18	13.18
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	214.34	89.78	173.43	210.92	180.79
Loan funds
Secured loans	94.08	187.47	174.72	207.33	46.63
Unsecured loans	66.84	178.44	74.60	17.86	11.08
Total	388.44	468.87	435.93	449.29	251.68
Uses of funds
Fixed assets
Gross block	901.20	856.05	787.46	735.43	663.57
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	611.95	570.43	532.74	506.00	543.43
Net block	289.26	285.62	254.72	229.43	120.14
Capital work-in-progress	52.80	53.44	71.98	161.70	25.81
Investments	57.16	72.60	72.59	2.58	2.58
Net current assets
Current assets, loans & advances	399.14	489.33	436.36	422.58	330.00
Less : current liabilities & provisions	409.91	432.12	399.71	366.99	226.85
Total net current assets	-10.77	57.21	36.65	55.59	103.15
Miscellaneous expenses not written	-	-	-	-	-
Total	388.44	468.87	435.93	449.29	251.68
Notes:
Book value of unquoted investments	56.89	71.09	71.07	1.06	1.06
Market value of quoted investments	2.10	20.24	24.08	28.92	22.24
Contingent liabilities	37.39	39.80	63.22	80.30	71.27
Number of equity sharesoutstanding (Lacs)	131.76	131.76	131.76	131.76	131.76

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