Saint-Gobain Sekurit India Ltd. - Research Center

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	Mar ' 09	Dec ' 07	Dec ' 06	Dec ' 05	Dec ' 04
Sources of funds
Owner's fund
Equity share capital	91.11	91.11	91.11	91.11	91.11
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-40.48	-40.79	-40.62	-30.04	-34.65
Loan funds
Secured loans	23.12	19.01	17.35	7.85	0.31
Unsecured loans	-	-	0.02	0.02	2.05
Total	73.75	69.33	67.86	68.93	58.81
Uses of funds
Fixed assets
Gross block	101.86	92.21	83.04	76.48	68.07
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	48.13	45.05	38.75	34.13	28.79
Net block	53.73	47.17	44.29	42.34	39.28
Capital work-in-progress	0.38	5.22	6.94	6.44	3.88
Investments	0.03	0.02	0.02	-	4.94
Net current assets
Current assets, loans & advances	37.15	41.27	45.63	45.87	35.68
Less : current liabilities & provisions	17.54	24.36	29.23	26.03	25.44
Total net current assets	19.61	16.92	16.39	19.84	10.24
Miscellaneous expenses not written	-	-	0.21	0.31	0.47
Total	73.75	69.33	67.86	68.93	58.81
Notes:
Book value of unquoted investments	0.03	0.02	0.02	-	4.94
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	6.92	18.19	6.48	18.25	15.57
Number of equity sharesoutstanding (Lacs)	911.06	911.06	911.06	911.06	911.06

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