Sam Industries Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	11.20	11.20	11.09	11.09	11.09
Share application money	-	-	-	-	-
Preference share capital	7.35	8.40	9.45	9.45	10.50
Reserves & surplus	11.11	11.07	9.41	6.71	5.66
Loan funds
Secured loans	2.41	3.09	4.01	3.32	-
Unsecured loans	0.72	2.19	1.40	0.45	1.80
Total	32.78	35.96	35.37	31.01	29.04
Uses of funds
Fixed assets
Gross block	35.90	35.05	33.28	28.90	28.71
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	13.04	11.62	10.17	8.83	7.59
Net block	22.86	23.44	23.11	20.08	21.13
Capital work-in-progress	0.29	0.17	0.03	3.24	0.04
Investments	1.23	1.60	0.99	1.85	1.65
Net current assets
Current assets, loans & advances	20.36	19.01	17.88	4.96	4.35
Less : current liabilities & provisions	11.96	8.29	6.68	3.79	2.07
Total net current assets	8.40	10.72	11.20	1.17	2.28
Miscellaneous expenses not written	0.01	0.03	0.04	4.68	3.95
Total	32.78	35.96	35.37	31.01	29.04
Notes:
Book value of unquoted investments	-	0.06	-	1.65	1.41
Market value of quoted investments	-	1.52	1.12	0.23	0.13
Contingent liabilities	0.44	1.08	1.00	1.10	1.00
Number of equity sharesoutstanding (Lacs)	110.88	110.88	110.88	110.88	110.88

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