Sharon Bio-Medicine Ltd. - Research Center

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	Jun ' 08	Jun ' 07	Jun ' 06	Jun ' 05	Jun ' 04
Sources of funds
Owner's fund
Equity share capital	10.56	10.18	10.03	10.03	10.03
Share application money	8.01	13.01	8.01	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	70.06	33.48	13.14	3.56	1.82
Loan funds
Secured loans	97.73	47.48	14.43	5.47	3.31
Unsecured loans	116.72	17.96	2.00	1.99	-
Total	303.08	122.12	47.62	21.05	15.16
Uses of funds
Fixed assets
Gross block	59.13	48.43	10.59	8.96	8.66
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	6.78	3.24	2.06	1.50	1.01
Net block	52.35	45.20	8.53	7.46	7.66
Capital work-in-progress	43.86	15.27	10.24	1.12	-
Investments	4.41	0.15	-	-	-
Net current assets
Current assets, loans & advances	228.85	83.88	34.98	16.05	9.53
Less : current liabilities & provisions	26.48	22.50	6.29	3.71	2.20
Total net current assets	202.37	61.38	28.69	12.34	7.34
Miscellaneous expenses not written	0.08	0.12	0.16	0.13	0.17
Total	303.08	122.12	47.62	21.05	15.16
Notes:
Book value of unquoted investments	3.82	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	105.57	101.82	100.32	100.32	100.32

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