Hanjer Fibres 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	11.08	11.08	11.08	11.08	9.80
Share application money	-	-	-	0.22	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-14.77	-12.32	-4.77	0.08	1.21
Loan funds
Secured loans	39.39	39.19	35.65	32.22	29.59
Unsecured loans	0.84	0.81	0.81	0.59	4.56
Total	36.54	38.76	42.78	44.20	45.16
Uses of funds
Fixed assets
Gross block	19.08	20.44	31.17	26.01	26.09
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	-	-	9.51	8.45	7.31
Net block	19.08	20.44	21.65	17.56	18.78
Capital work-in-progress	-	-	-	0.70	-
Investments	0.01	0.01	0.01	-	-
Net current assets
Current assets, loans & advances	22.52	22.56	30.57	31.13	34.02
Less : current liabilities & provisions	5.07	4.24	9.45	5.20	7.64
Total net current assets	17.45	18.31	21.12	25.93	26.38
Miscellaneous expenses not written	-	-	-	-	-
Total	36.54	38.76	42.78	44.20	45.16
Notes:
Book value of unquoted investments	0.01	0.01	0.01	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	110.81	110.81	110.81	110.81	98.00

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