Mysore Petro Chemicals 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	6.59	6.59	6.59	6.59	6.59
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	4.72	4.72	-37.22	-45.80	-44.56
Loan funds
Secured loans	1.25	1.07	67.89	88.91	90.49
Unsecured loans	15.55	12.59	8.32	0.20	1.15
Total	28.10	24.97	45.58	49.90	53.67
Uses of funds
Fixed assets
Gross block	142.40	142.66	143.01	147.51	149.47
Less : revaluation reserve	30.42	31.24	16.72	17.95	21.21
Less : accumulated depreciation	95.18	89.47	84.00	80.34	74.33
Net block	16.80	21.95	42.29	49.22	53.93
Capital work-in-progress	-	-	-	-	-
Investments	8.52	8.52	8.52	8.52	8.60
Net current assets
Current assets, loans & advances	20.18	16.44	24.83	15.32	15.23
Less : current liabilities & provisions	17.39	21.95	30.05	23.16	24.10
Total net current assets	2.79	-5.51	-5.23	-7.84	-8.87
Miscellaneous expenses not written	-	-	-	-	-
Total	28.10	24.97	45.58	49.90	53.67
Notes:
Book value of unquoted investments	0.04	0.04	0.25	0.21	0.21
Market value of quoted investments	8.27	8.27	21.98	13.47	6.13
Contingent liabilities	0.26	0.43	3.59	7.99	3.25
Number of equity sharesoutstanding (Lacs)	65.83	65.83	65.83	65.83	65.91

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