Polar Pharma India 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	12.27	12.27	12.27	12.27	11.97
Share application money	-	-	-	-	-
Preference share capital	1.25	1.25	1.25	1.25	1.25
Reserves & surplus	-79.21	-11.28	-8.74	-0.75	-7.98
Loan funds
Secured loans	84.14	41.28	43.86	36.74	55.50
Unsecured loans	0.54	0.40	1.02	2.84	0.19
Total	18.98	43.92	49.65	52.35	60.93
Uses of funds
Fixed assets
Gross block	52.11	53.64	53.83	54.03	52.32
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	25.97	24.78	22.73	20.17	17.50
Net block	26.13	28.86	31.10	33.86	34.82
Capital work-in-progress	-	-	-	0.02	0.27
Investments	-	-	-	-	-
Net current assets
Current assets, loans & advances	6.04	24.55	37.11	33.94	52.05
Less : current liabilities & provisions	13.19	9.50	18.57	15.88	27.09
Total net current assets	-7.16	15.06	18.54	18.06	24.96
Miscellaneous expenses not written	-	-	-	0.41	0.88
Total	18.98	43.92	49.65	52.35	60.93
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.18	0.15	0.17	0.15	1.66
Number of equity sharesoutstanding (Lacs)	122.71	122.71	122.71	122.71	119.71

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