Gokul Refoils & Solvent 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	26.38	19.22	18.41	12.28	12.28
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	316.06	173.30	105.43	84.51	73.29
Loan funds
Secured loans	187.17	202.86	70.13	17.02	18.43
Unsecured loans	22.50	57.51	19.46	12.50	13.54
Total	552.11	452.89	213.42	126.31	117.53
Uses of funds
Fixed assets
Gross block	229.83	203.10	126.93	73.62	63.71
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	53.22	35.60	23.39	15.28	9.20
Net block	176.61	167.51	103.54	58.34	54.51
Capital work-in-progress	96.55	1.42	11.94	11.03	0.62
Investments	21.04	13.27	13.34	0.47	0.47
Net current assets
Current assets, loans & advances	594.59	603.77	328.70	217.90	234.63
Less : current liabilities & provisions	336.69	333.08	244.10	161.42	172.71
Total net current assets	257.91	270.69	84.60	56.48	61.92
Miscellaneous expenses not written	-	-	-	-	-
Total	552.11	452.89	213.42	126.31	117.53
Notes:
Book value of unquoted investments	20.97	13.21	13.30	-	-
Market value of quoted investments	0.10	0.18	0.14	-	-
Contingent liabilities	144.71	50.35	48.76	-	-
Number of equity sharesoutstanding (Lacs)	263.79	192.21	184.13	122.75	122.75

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