Gontermann Peipers (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	13.92	13.92	13.92	13.92	13.92
Share application money	-	-	-	-	-
Preference share capital	1.32	1.32	1.32	1.32	7.46
Reserves & surplus	93.07	47.11	34.53	22.91	24.16
Loan funds
Secured loans	72.67	61.19	52.28	56.07	52.71
Unsecured loans	-	-	-	2.50	3.00
Total	180.97	123.53	102.05	96.71	101.24
Uses of funds
Fixed assets
Gross block	196.58	184.90	178.01	136.28	134.81
Less : revaluation reserve	-	47.04	52.49	9.29	-
Less : accumulated depreciation	89.54	79.66	68.65	68.50	62.27
Net block	107.04	58.21	56.87	58.49	72.54
Capital work-in-progress	11.08	11.40	4.37	1.29	0.04
Investments	1.11	1.11	1.11	1.11	3.69
Net current assets
Current assets, loans & advances	97.84	109.45	81.88	73.48	55.16
Less : current liabilities & provisions	36.10	56.64	42.19	37.66	30.19
Total net current assets	61.74	52.81	39.69	35.82	24.98
Miscellaneous expenses not written	-	-	-	-	-
Total	180.97	123.53	102.05	96.71	101.24
Notes:
Book value of unquoted investments	-	-	0.44	0.44	-
Market value of quoted investments	0.82	2.40	0.89	-	3.17
Contingent liabilities	25.09	39.35	28.48	14.22	10.44
Number of equity sharesoutstanding (Lacs)	139.15	139.15	139.15	139.15	139.15

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