Kalindee Rail Nirman (Engineers) 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	11.22	10.73	10.50	4.95	4.95
Share application money	-	-	0.02	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	91.73	75.08	59.04	12.70	9.52
Loan funds
Secured loans	56.50	48.13	23.56	25.88	11.72
Unsecured loans	25.76	28.01	30.53	15.58	-
Total	185.22	161.95	123.65	59.11	26.18
Uses of funds
Fixed assets
Gross block	22.95	21.51	10.88	9.10	8.12
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	6.07	4.81	4.07	3.53	3.18
Net block	16.88	16.70	6.81	5.58	4.95
Capital work-in-progress	-	-	-	-	-
Investments	0.30	0.30	-	-	-
Net current assets
Current assets, loans & advances	206.11	193.12	157.90	64.91	32.75
Less : current liabilities & provisions	38.08	48.17	41.07	11.37	11.51
Total net current assets	168.04	144.96	116.83	53.53	21.23
Miscellaneous expenses not written	-	-	-	-	-
Total	185.22	161.95	123.65	59.11	26.18
Notes:
Book value of unquoted investments	0.30	0.30	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	112.25	107.27	104.97	49.46	49.46

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