Kesar Petroproducts Ltd. - Research Center

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	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02	Mar ' 01
Sources of funds
Owner's fund
Equity share capital	26.73	26.73	26.73	26.73	26.73
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-37.48	-28.03	-20.33	-20.45	-19.53
Loan funds
Secured loans	16.96	16.29	14.26	18.14	23.52
Unsecured loans	21.28	25.77	21.71	22.69	24.92
Total	27.49	40.76	42.37	47.11	55.64
Uses of funds
Fixed assets
Gross block	55.47	55.47	55.48	54.82	54.03
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	32.00	29.31	26.67	24.05	21.38
Net block	23.47	26.16	28.81	30.77	32.64
Capital work-in-progress	-	-	0.03	0.03	-
Investments	-	-	-	-	-
Net current assets
Current assets, loans & advances	4.91	18.42	18.67	23.04	25.39
Less : current liabilities & provisions	1.01	4.06	6.30	8.30	2.74
Total net current assets	3.90	14.36	12.38	14.74	22.64
Miscellaneous expenses not written	0.12	0.24	1.15	1.57	0.35
Total	27.49	40.76	42.37	47.11	55.64
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	5.61	9.06	7.42	5.13	9.58
Number of equity sharesoutstanding (Lacs)	267.30	267.30	267.32	267.32	267.32

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