Meghmani Organics 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	25.43	25.43	20.06	20.06	20.06
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	422.74	382.03	261.23	227.75	199.95
Loan funds
Secured loans	58.99	124.17	-	-	49.25
Unsecured loans	131.13	60.06	-	-	0.63
Total	638.29	591.69	281.29	247.81	269.90
Uses of funds
Fixed assets
Gross block	255.76	234.54	141.77	116.20	164.83
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	114.41	99.65	-	-	61.27
Net block	141.35	134.89	141.77	116.20	103.56
Capital work-in-progress	8.77	2.62	4.80	6.15	-
Investments	110.27	109.01	28.44	0.58	0.52
Net current assets
Current assets, loans & advances	535.92	449.73	336.44	283.06	264.61
Less : current liabilities & provisions	158.02	104.55	230.16	158.19	98.96
Total net current assets	377.90	345.18	106.28	124.87	165.66
Miscellaneous expenses not written	-	-	-	-	0.17
Total	638.29	591.69	281.29	247.81	269.90
Notes:
Book value of unquoted investments	110.27	109.00	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	36.98	79.55	25.19	15.58	-
Number of equity sharesoutstanding (Lacs)	2543.14	2543.14	2006.30	2006.30	2006.30

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