Simplex Castings 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	5.98	5.98	5.98	5.98	5.98
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	40.74	27.75	22.02	17.16	15.08
Loan funds
Secured loans	45.84	48.83	37.77	28.41	28.90
Unsecured loans	6.54	6.56	5.94	7.37	8.20
Total	99.09	89.13	71.71	58.92	58.16
Uses of funds
Fixed assets
Gross block	110.83	99.45	82.40	77.75	71.82
Less : revaluation reserve	-	5.82	6.41	7.00	7.60
Less : accumulated depreciation	56.62	53.33	49.38	45.98	42.64
Net block	54.21	40.30	26.61	24.76	21.59
Capital work-in-progress	1.75	3.08	7.50	2.91	0.89
Investments	0.10	0.09	0.09	0.09	0.08
Net current assets
Current assets, loans & advances	92.89	95.87	75.30	59.88	61.49
Less : current liabilities & provisions	49.86	50.22	37.79	28.72	25.88
Total net current assets	43.04	45.66	37.51	31.17	35.61
Miscellaneous expenses not written	-	-	-	-	-
Total	99.09	89.13	71.71	58.92	58.16
Notes:
Book value of unquoted investments	0.01	0.01	0.01	0.03	0.02
Market value of quoted investments	0.06	0.08	0.08	0.08	0.07
Contingent liabilities	1.53	0.74	1.51	2.79	3.53
Number of equity sharesoutstanding (Lacs)	59.84	59.84	59.84	59.84	59.84

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