Scooters 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	42.99	42.99	42.99	42.99	42.99
Share application money	10.49	10.49	8.89	6.29	2.04
Preference share capital	-	-	-	-	-
Reserves & surplus	-56.42	-28.76	-6.29	16.21	14.65
Loan funds
Secured loans	7.70	15.72	19.86	31.37	18.20
Unsecured loans	16.53	7.47	8.08	8.05	5.53
Total	21.30	47.91	73.53	104.92	83.41
Uses of funds
Fixed assets
Gross block	55.57	54.65	52.86	51.96	40.54
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	37.51	35.74	33.90	31.76	30.34
Net block	18.06	18.92	18.95	20.21	10.19
Capital work-in-progress	0.03	-	0.08	-	9.73
Investments	-	-	0.68	0.01	0.01
Net current assets
Current assets, loans & advances	49.27	73.19	104.36	128.50	105.54
Less : current liabilities & provisions	46.12	44.33	50.78	44.10	42.25
Total net current assets	3.15	28.86	53.58	84.40	63.29
Miscellaneous expenses not written	0.06	0.14	0.24	0.30	0.19
Total	21.30	47.91	73.53	104.92	83.41
Notes:
Book value of unquoted investments	-	-	-	0.01	0.01
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	2.00	11.70	13.02	2.04	3.85
Number of equity sharesoutstanding (Lacs)	429.92	429.92	429.92	429.92	429.92

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