Jai Balaji 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	47.11	47.11	25.11	25.11	25.11
Share application money	61.78	61.78	22.00	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	307.18	305.41	198.78	39.59	15.74
Loan funds
Secured loans	1,503.67	1,091.89	579.47	104.59	46.42
Unsecured loans	280.10	337.95	87.78	18.25	12.77
Total	2,199.85	1,844.15	913.14	187.54	100.03
Uses of funds
Fixed assets
Gross block	1,336.02	916.92	604.57	133.91	61.60
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	137.17	86.32	43.01	9.97	5.43
Net block	1,198.85	830.60	561.56	123.94	56.17
Capital work-in-progress	316.93	285.80	47.68	5.31	16.35
Investments	51.62	50.64	0.20	0.09	0.09
Net current assets
Current assets, loans & advances	1,057.06	1,025.62	497.66	113.16	136.21
Less : current liabilities & provisions	424.61	348.50	195.90	55.29	109.26
Total net current assets	632.45	677.12	301.75	57.87	26.95
Miscellaneous expenses not written	-	-	1.95	0.32	0.47
Total	2,199.85	1,844.15	913.14	187.54	100.03
Notes:
Book value of unquoted investments	51.57	50.53	0.09	0.09	0.09
Market value of quoted investments	0.03	0.07	0.07	-	-
Contingent liabilities	178.80	112.86	36.87	15.05	21.50
Number of equity sharesoutstanding (Lacs)	471.27	471.27	251.27	251.27	251.27

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