Jamna Auto Industries Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	36.53	33.87	8.76	8.76	8.76
Share application money	-	-	-	-	-
Preference share capital	3.50	3.50	-	-	-
Reserves & surplus	27.13	33.15	8.44	7.41	6.99
Loan funds
Secured loans	138.22	139.53	76.54	85.68	75.72
Unsecured loans	22.96	36.24	9.50	8.24	4.57
Total	228.34	246.29	103.24	110.08	96.03
Uses of funds
Fixed assets
Gross block	189.14	178.27	90.65	85.89	82.82
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	92.61	82.50	39.14	35.31	31.62
Net block	96.54	95.78	51.51	50.58	51.19
Capital work-in-progress	55.99	36.83	2.65	2.27	1.48
Investments	7.22	5.27	12.08	12.08	12.08
Net current assets
Current assets, loans & advances	194.48	225.34	88.63	90.95	69.61
Less : current liabilities & provisions	149.29	136.29	61.32	55.62	48.16
Total net current assets	45.19	89.05	27.31	35.33	21.46
Miscellaneous expenses not written	23.40	19.36	9.69	9.81	9.81
Total	228.34	246.29	103.24	110.08	96.03
Notes:
Book value of unquoted investments	7.22	5.27	5.25	5.25	5.25
Market value of quoted investments	-	-	7.38	5.05	1.51
Contingent liabilities	17.80	0.98	1.21	0.95	0.81
Number of equity sharesoutstanding (Lacs)	365.32	338.76	87.52	87.52	87.52

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