Himadri Chemicals & Industries 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	31.85	31.51	31.51	25.51	25.51
Share application money	25.88	26.67	0.78	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	326.15	282.82	207.30	32.63	11.50
Loan funds
Secured loans	312.73	184.43	154.34	93.47	47.03
Unsecured loans	31.94	28.76	26.09	34.97	18.46
Total	728.56	554.19	420.02	186.58	102.50
Uses of funds
Fixed assets
Gross block	326.18	298.97	218.58	152.09	73.47
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	61.81	46.09	32.94	22.33	17.60
Net block	264.36	252.88	185.63	129.76	55.87
Capital work-in-progress	256.18	49.63	9.31	4.62	6.27
Investments	2.00	2.06	2.79	2.75	2.75
Net current assets
Current assets, loans & advances	292.27	308.15	279.73	104.35	65.56
Less : current liabilities & provisions	87.56	60.39	59.71	54.90	27.96
Total net current assets	204.71	247.76	220.01	49.45	37.60
Miscellaneous expenses not written	1.30	1.87	2.27	-	0.01
Total	728.56	554.19	420.02	186.58	102.50
Notes:
Book value of unquoted investments	1.61	1.67	2.41	-	2.36
Market value of quoted investments	0.43	0.50	0.49	-	0.11
Contingent liabilities	5.35	40.08	20.50	16.70	-
Number of equity sharesoutstanding (Lacs)	318.51	315.11	315.11	255.10	255.11

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