RSWM 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	23.15	23.15	23.15	23.15	21.92
Share application money	3.05	3.05	1.88	1.88	-
Preference share capital	25.00	37.50	37.50	37.50	-
Reserves & surplus	172.36	243.79	241.65	205.50	177.42
Loan funds
Secured loans	1,072.43	1,064.35	875.46	444.05	378.66
Unsecured loans	0.95	0.06	0.04	0.14	10.20
Total	1,296.94	1,371.90	1,179.68	712.22	588.20
Uses of funds
Fixed assets
Gross block	1,427.34	1,346.62	965.46	827.75	623.91
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	567.64	499.76	449.63	424.97	349.90
Net block	859.70	846.86	515.84	402.77	274.01
Capital work-in-progress	6.33	63.67	324.79	27.90	79.47
Investments	64.44	73.59	46.46	26.78	40.76
Net current assets
Current assets, loans & advances	513.29	500.11	393.03	357.52	266.72
Less : current liabilities & provisions	147.72	113.77	102.52	104.40	74.17
Total net current assets	365.57	386.34	290.50	253.12	192.55
Miscellaneous expenses not written	0.90	1.44	2.09	1.65	1.41
Total	1,296.94	1,371.90	1,179.68	712.22	588.20
Notes:
Book value of unquoted investments	20.42	0.29	44.53	24.34	24.34
Market value of quoted investments	17.62	0.28	19.13	21.92	30.04
Contingent liabilities	73.07	130.07	186.63	217.05	76.19
Number of equity sharesoutstanding (Lacs)	231.49	231.49	231.49	231.49	219.20

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