Kewal Kiran Clothing 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	12.33	12.33	12.33	9.23	1.00
Share application money	-	-	-	80.60	-
Preference share capital	-	-	-	-	-
Reserves & surplus	138.97	129.04	113.70	27.60	7.85
Loan funds
Secured loans	23.59	27.45	20.84	16.39	5.43
Unsecured loans	-	-	-	-	9.76
Total	174.88	168.81	146.87	133.81	24.04
Uses of funds
Fixed assets
Gross block	61.34	47.24	38.42	22.64	10.87
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	16.43	11.84	7.96	5.10	3.31
Net block	44.91	35.40	30.46	17.54	7.56
Capital work-in-progress	0.92	1.95	0.20	7.81	4.19
Investments	30.82	11.05	7.19	2.30	0.94
Net current assets
Current assets, loans & advances	119.43	141.37	124.64	513.44	14.48
Less : current liabilities & provisions	21.19	20.96	15.62	412.01	3.13
Total net current assets	98.23	120.41	109.02	101.42	11.35
Miscellaneous expenses not written	-	-	-	4.74	-
Total	174.88	168.81	146.87	133.81	24.04
Notes:
Book value of unquoted investments	30.78	10.96	0.33	-	0.94
Market value of quoted investments	0.05	-	6.87	2.30	-
Contingent liabilities	3.00	6.70	2.00	0.70	0.25
Number of equity sharesoutstanding (Lacs)	123.25	123.25	123.25	92.25	10.00

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