Kunststoffe Industries Ltd. - Research Center

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	Mar ' 09	Dec ' 07	Dec ' 06	Dec ' 05	Dec ' 01
Sources of funds
Owner's fund
Equity share capital	11.85	11.85	11.85	11.85	11.85
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-37.91	-40.49	-24.64	-24.40	0.79
Loan funds
Secured loans	31.29	31.29	31.29	31.29	14.03
Unsecured loans	-	-	-	-	-
Total	5.23	2.65	18.51	18.74	26.67
Uses of funds
Fixed assets
Gross block	8.71	8.65	23.44	23.44	23.36
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	4.35	6.83	6.68	6.23	4.69
Net block	4.36	1.82	16.77	17.22	18.67
Capital work-in-progress	-	-	-	-	-
Investments	-	-	0.52	0.52	0.52
Net current assets
Current assets, loans & advances	0.93	0.87	1.25	0.99	7.47
Less : current liabilities & provisions	0.06	0.05	0.04	-	0.05
Total net current assets	0.87	0.83	1.20	0.99	7.42
Miscellaneous expenses not written	-	-	0.01	0.01	0.06
Total	5.23	2.65	18.51	18.74	26.67
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	0.04	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	118.50	118.50	118.50	118.50	118.50

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