Mangalore Chemicals & Fertilizers 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	118.55	118.55	118.55	118.55	118.55
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	180.08	161.61	133.96	114.82	97.78
Loan funds
Secured loans	391.20	355.75	175.67	148.19	73.26
Unsecured loans	5.59	24.25	52.76	65.50	28.25
Total	695.42	660.17	480.94	447.06	317.83
Uses of funds
Fixed assets
Gross block	610.06	581.24	557.48	535.03	477.17
Less : revaluation reserve	90.57	92.65	94.91	97.25	99.92
Less : accumulated depreciation	290.14	272.21	256.53	241.06	232.51
Net block	229.35	216.38	206.03	196.72	144.74
Capital work-in-progress	16.59	15.57	6.49	5.20	6.05
Investments	0.05	0.05	0.05	-	-
Net current assets
Current assets, loans & advances	791.10	762.25	533.83	487.39	302.27
Less : current liabilities & provisions	341.68	334.09	265.46	242.25	135.23
Total net current assets	449.43	428.16	268.37	245.14	167.04
Miscellaneous expenses not written	-	-	-	-	-
Total	695.42	660.17	480.94	447.06	317.83
Notes:
Book value of unquoted investments	0.05	0.05	0.05	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	37.42	35.67	21.77	18.22	36.99
Number of equity sharesoutstanding (Lacs)	1185.15	1185.15	1185.15	1185.15	1185.15

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