Premier Explosives 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	8.12	8.12	8.12	8.12	8.11
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	15.96	14.18	9.77	8.57	6.89
Loan funds
Secured loans	6.27	16.16	20.00	24.06	10.42
Unsecured loans	3.03	2.78	4.12	4.22	3.48
Total	33.39	41.24	42.01	44.96	28.89
Uses of funds
Fixed assets
Gross block	29.78	27.95	49.41	37.64	35.35
Less : revaluation reserve	-	0.36	0.37	0.38	0.39
Less : accumulated depreciation	9.44	8.25	16.23	14.44	13.07
Net block	20.34	19.34	32.81	22.83	21.88
Capital work-in-progress	-	2.00	0.61	8.62	0.19
Investments	1.03	0.68	0.64	0.34	0.50
Net current assets
Current assets, loans & advances	31.38	39.77	45.30	35.96	26.35
Less : current liabilities & provisions	19.36	20.54	37.35	22.88	20.25
Total net current assets	12.02	19.22	7.95	13.08	6.09
Miscellaneous expenses not written	-	-	-	0.11	0.22
Total	33.39	41.24	42.01	44.96	28.89
Notes:
Book value of unquoted investments	1.03	0.68	0.64	0.50	0.50
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	1.62	0.49	0.32	0.81	2.73
Number of equity sharesoutstanding (Lacs)	81.28	81.28	81.28	81.28	81.28

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