Koa Tools India Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	9.89	9.89	9.89	9.89	9.89
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-1.99	-2.01	-2.04	-2.10	-2.37
Loan funds
Secured loans	0.01	0.02	0.04	0.07	1.00
Unsecured loans	0.20	-	0.81	0.76	-
Total	8.10	7.90	8.71	8.61	8.52
Uses of funds
Fixed assets
Gross block	0.24	0.22	1.92	2.63	2.52
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.13	0.11	0.80	1.12	0.91
Net block	0.11	0.11	1.12	1.51	1.61
Capital work-in-progress	-	-	0.06	-	-
Investments	4.95	4.30	4.98	3.33	3.65
Net current assets
Current assets, loans & advances	3.30	3.61	2.91	4.17	3.48
Less : current liabilities & provisions	0.26	0.12	0.37	0.41	0.26
Total net current assets	3.04	3.49	2.54	3.76	3.22
Miscellaneous expenses not written	-	-	-	0.01	0.04
Total	8.10	7.90	8.71	8.61	8.52
Notes:
Book value of unquoted investments	4.95	4.30	4.98	3.33	3.68
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.07	0.07	0.07	0.07	0.07
Number of equity sharesoutstanding (Lacs)	495.59	495.59	495.59	495.59	99.12

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