Gujarat Carbon & Industries Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	12.38	12.38	12.38	12.38	12.38
Share application money	-	-	-	-	-
Preference share capital	1.72	1.72	1.72	-	-
Reserves & surplus	-1.94	0.17	2.49	3.74	-0.43
Loan funds
Secured loans	-	0.10	0.21	0.01	1.38
Unsecured loans	14.31	14.91	15.21	17.97	18.17
Total	26.47	29.27	32.02	34.10	31.50
Uses of funds
Fixed assets
Gross block	49.84	49.89	53.77	52.60	52.50
Less : revaluation reserve	-	0.52	3.43	4.58	5.74
Less : accumulated depreciation	28.97	27.15	25.34	23.49	21.68
Net block	20.87	22.22	25.00	24.53	25.09
Capital work-in-progress	1.10	1.10	0.78	0.58	0.54
Investments	-	-	-	0.18	0.18
Net current assets
Current assets, loans & advances	6.81	6.67	8.40	11.00	8.61
Less : current liabilities & provisions	2.31	0.72	2.15	2.19	2.92
Total net current assets	4.50	5.95	6.25	8.82	5.69
Miscellaneous expenses not written	-	-	-	-	-
Total	26.47	29.27	32.02	34.10	31.50
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	0.02	0.02
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	123.81	123.81	123.81	123.81	123.81

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