Nagarjuna Fertilisers & 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	428.00	427.97	427.97	427.96	416.61
Share application money	-	6.53	-	-	11.16
Preference share capital	37.20	37.20	37.20	37.20	37.20
Reserves & surplus	481.97	441.03	462.77	452.49	385.63
Loan funds
Secured loans	1,247.51	1,391.31	1,336.33	1,401.76	1,449.24
Unsecured loans	67.50	62.42	57.30	51.51	44.70
Total	2,262.18	2,366.47	2,321.58	2,370.93	2,344.55
Uses of funds
Fixed assets
Gross block	4,000.35	3,892.78	3,835.34	3,806.17	3,815.70
Less : revaluation reserve	675.51	760.94	843.54	927.05	1,016.36
Less : accumulated depreciation	2,039.09	1,835.91	1,633.73	1,413.33	1,221.56
Net block	1,285.76	1,295.92	1,358.07	1,465.80	1,577.78
Capital work-in-progress	87.56	30.23	20.48	6.74	15.10
Investments	722.46	722.46	740.57	679.12	664.91
Net current assets
Current assets, loans & advances	830.99	935.45	653.74	675.14	498.77
Less : current liabilities & provisions	664.58	617.60	451.28	455.88	412.01
Total net current assets	166.41	317.86	202.45	219.27	86.76
Miscellaneous expenses not written	-	-	-	-	-
Total	2,262.18	2,366.47	2,321.58	2,370.93	2,344.55
Notes:
Book value of unquoted investments	722.46	722.46	740.57	678.74	663.74
Market value of quoted investments	-	-	-	2.82	2.61
Contingent liabilities	81.19	231.66	211.08	219.05	17.46
Number of equity sharesoutstanding (Lacs)	4281.82	4281.82	4281.82	4281.82	4170.21

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