Pearl Engineering Polymers 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	30.41	30.41	30.41	30.41	30.41
Share application money	-	-	-	-	-
Preference share capital	7.06	7.06	7.06	7.06	7.06
Reserves & surplus	-5.87	-2.17	-0.63	3.58	6.49
Loan funds
Secured loans	15.82	14.84	16.48	17.61	19.19
Unsecured loans	8.57	6.33	6.57	7.61	6.38
Total	55.99	56.48	59.90	66.27	69.52
Uses of funds
Fixed assets
Gross block	94.03	93.09	93.02	92.90	92.27
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	62.67	57.89	53.19	48.48	43.75
Net block	31.36	35.21	39.82	44.42	48.52
Capital work-in-progress	1.38	-	-	0.01	-
Investments	8.75	1.75	1.75	1.75	-
Net current assets
Current assets, loans & advances	21.02	24.37	24.23	26.46	25.75
Less : current liabilities & provisions	6.52	4.85	5.91	6.53	5.36
Total net current assets	14.50	19.52	18.32	19.93	20.39
Miscellaneous expenses not written	-	-	-	0.16	0.60
Total	55.99	56.48	59.90	66.27	69.52
Notes:
Book value of unquoted investments	7.00	-	-	-	-
Market value of quoted investments	0.91	2.64	2.64	2.23	-
Contingent liabilities	12.89	15.17	11.92	18.90	24.56
Number of equity sharesoutstanding (Lacs)	304.13	304.13	304.13	304.13	304.13

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