Piccadily Agro Industries 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	23.91	23.91	23.91	23.91	23.91
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	20.89	11.88	10.69	11.78	9.03
Loan funds
Secured loans	62.20	61.82	48.29	31.40	33.31
Unsecured loans	-	-	-	-	-
Total	107.00	97.61	82.89	67.09	66.25
Uses of funds
Fixed assets
Gross block	83.62	77.26	71.21	70.56	69.52
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	37.49	33.54	29.95	26.69	23.31
Net block	46.13	43.72	41.26	43.86	46.21
Capital work-in-progress	43.29	27.44	9.74	1.68	1.84
Investments	0.74	0.74	0.37	0.09	0.09
Net current assets
Current assets, loans & advances	43.89	95.42	94.12	75.51	49.50
Less : current liabilities & provisions	27.06	0.13	49.13	54.05	31.49
Total net current assets	16.84	95.29	44.99	21.46	18.01
Miscellaneous expenses not written	-	-	-	-	0.10
Total	107.00	167.18	96.36	67.09	66.25
Notes:
Book value of unquoted investments	0.74	0.74	0.37	0.09	0.09
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	4.66
Number of equity sharesoutstanding (Lacs)	235.85	235.85	235.85	235.85	235.85

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