Grauer & Weil (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	12.79	12.79	12.79	12.79	10.23
Share application money	9.88	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	86.61	51.17	43.11	33.20	30.21
Loan funds
Secured loans	88.68	63.72	34.84	34.64	27.29
Unsecured loans	6.04	2.91	1.62	1.92	0.76
Total	204.01	130.59	92.36	82.55	68.49
Uses of funds
Fixed assets
Gross block	113.53	77.34	76.02	71.87	46.72
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	26.28	22.28	19.03	16.07	14.14
Net block	87.26	55.06	56.99	55.80	32.58
Capital work-in-progress	75.02	33.09	12.37	3.39	18.96
Investments	1.64	1.68	0.87	0.89	0.37
Net current assets
Current assets, loans & advances	98.47	96.40	64.37	56.38	43.84
Less : current liabilities & provisions	58.39	55.63	42.25	34.04	27.53
Total net current assets	40.08	40.77	22.12	22.34	16.31
Miscellaneous expenses not written	-	-	-	0.14	0.27
Total	204.01	130.59	92.36	82.55	68.49
Notes:
Book value of unquoted investments	1.62	1.62	0.81	0.83	0.27
Market value of quoted investments	0.01	0.68	0.37	0.29	0.16
Contingent liabilities	71.79	65.10	24.99	3.04	8.19
Number of equity sharesoutstanding (Lacs)	127.88	127.88	127.88	127.88	102.30

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