Mahalaxmi Rubtech 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	8.82	5.17	4.14	4.14	4.14
Share application money	0.95	0.95	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	20.56	2.09	1.91	1.38	1.24
Loan funds
Secured loans	14.74	6.71	4.77	2.08	0.19
Unsecured loans	4.68	4.07	2.09	-	-
Total	49.75	19.00	12.91	7.60	5.56
Uses of funds
Fixed assets
Gross block	50.64	17.49	12.97	7.15	4.77
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	8.13	4.09	2.95	2.26	2.03
Net block	42.51	13.41	10.01	4.89	2.74
Capital work-in-progress	1.14	1.32	0.53	1.88	-
Investments	0.06	0.34	0.42	0.68	0.68
Net current assets
Current assets, loans & advances	25.05	7.21	4.89	2.14	3.12
Less : current liabilities & provisions	19.50	3.40	3.03	1.99	0.98
Total net current assets	5.55	3.81	1.86	0.15	2.14
Miscellaneous expenses not written	0.48	0.12	0.08	-	-
Total	49.75	19.00	12.91	7.60	5.56
Notes:
Book value of unquoted investments	0.06	0.34	0.34	0.31	0.02
Market value of quoted investments	-	-	0.05	0.10	0.02
Contingent liabilities	-	-	0.02	0.02	0.02
Number of equity sharesoutstanding (Lacs)	88.20	51.74	41.39	41.39	41.39

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