Integra Hindustan Controls 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	1.10	1.10	1.10	1.10	1.10
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	6.17	5.01	4.41	3.71	2.75
Loan funds
Secured loans	0.12	1.61	-	0.38	-
Unsecured loans	-	-	-	0.10	0.24
Total	7.39	7.72	5.51	5.29	4.09
Uses of funds
Fixed assets
Gross block	3.73	3.64	3.41	3.55	2.88
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2.86	2.71	2.49	2.52	2.41
Net block	0.87	0.93	0.93	1.03	0.48
Capital work-in-progress	-	-	-	-	-
Investments	0.10	-	-	-	-
Net current assets
Current assets, loans & advances	11.06	13.63	11.17	10.82	7.83
Less : current liabilities & provisions	4.64	6.85	6.59	6.57	4.22
Total net current assets	6.42	6.78	4.58	4.26	3.61
Miscellaneous expenses not written	-	-	-	-	-
Total	7.39	7.72	5.51	5.29	4.09
Notes:
Book value of unquoted investments	0.10	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.09	0.32	0.15	0.13	0.25
Number of equity sharesoutstanding (Lacs)	11.00	11.00	11.00	11.00	11.00

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