Shivalik Bimetal Controls 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	3.84	3.84	3.84	3.84	3.84
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	35.82	32.82	27.76	22.20	17.39
Loan funds
Secured loans	24.15	17.31	20.85	20.11	21.32
Unsecured loans	0.35	0.42	1.13	2.03	0.58
Total	64.16	54.39	53.59	48.18	43.13
Uses of funds
Fixed assets
Gross block	28.81	28.47	27.49	26.22	23.66
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	10.34	9.37	7.91	6.59	5.38
Net block	18.47	19.10	19.58	19.63	18.28
Capital work-in-progress	0.27	0.03	0.08	0.73	0.04
Investments	8.78	1.40	0.95	0.95	-
Net current assets
Current assets, loans & advances	54.00	57.77	55.20	47.85	45.03
Less : current liabilities & provisions	17.37	23.91	22.22	20.98	20.23
Total net current assets	36.63	33.86	32.98	26.87	24.81
Miscellaneous expenses not written	-	-	-	-	-
Total	64.16	54.39	53.59	48.18	43.13
Notes:
Book value of unquoted investments	8.78	1.44	0.95	0.95	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	4.10	5.06	2.88	2.24	3.10
Number of equity sharesoutstanding (Lacs)	192.01	192.01	192.01	192.01	192.01

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