Hindustan Adhesives 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	5.12	5.12	5.12	5.12	5.12
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	1.10	-1.30	-3.89	-4.42	-4.47
Loan funds
Secured loans	11.75	15.75	21.02	22.51	22.66
Unsecured loans	3.92	1.10	2.33	2.88	3.51
Total	21.89	20.66	24.58	26.10	26.82
Uses of funds
Fixed assets
Gross block	27.75	27.16	34.34	32.74	31.92
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	15.33	14.33	18.05	16.38	14.75
Net block	12.42	12.83	16.29	16.36	17.17
Capital work-in-progress	-	-	0.13	0.32	-
Investments	-	-	-	0.03	0.02
Net current assets
Current assets, loans & advances	16.05	13.63	13.31	14.01	13.12
Less : current liabilities & provisions	6.58	5.80	5.16	4.62	3.49
Total net current assets	9.47	7.83	8.15	9.39	9.63
Miscellaneous expenses not written	-	-	-	-	-
Total	21.89	20.66	24.58	26.10	26.82
Notes:
Book value of unquoted investments	-	-	-	-	0.01
Market value of quoted investments	-	-	-	-	0.02
Contingent liabilities	0.34	0.27	0.58	0.30	5.87
Number of equity sharesoutstanding (Lacs)	51.16	51.16	51.16	51.16	51.16

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