Skyline Millars 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	4.02	4.02	2.67	2.32	2.32
Share application money	-	-	1.08	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	27.35	23.96	9.78	5.08	3.34
Loan funds
Secured loans	-	-	0.15	0.22	1.21
Unsecured loans	-	-	-	-	2.69
Total	31.37	27.98	13.68	7.62	9.56
Uses of funds
Fixed assets
Gross block	3.74	3.74	3.08	3.88	4.47
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	1.66	1.49	1.34	2.05	2.56
Net block	2.09	2.25	1.73	1.83	1.91
Capital work-in-progress	26.01	18.58	0.27	-	-
Investments	0.26	0.26	5.26	-	-
Net current assets
Current assets, loans & advances	20.71	23.41	14.75	18.10	19.81
Less : current liabilities & provisions	17.69	16.52	8.32	12.31	12.16
Total net current assets	3.02	6.89	6.43	5.79	7.65
Miscellaneous expenses not written	-	-	-	-	-
Total	31.37	27.98	13.68	7.62	9.56
Notes:
Book value of unquoted investments	0.17	0.17	0.17	-	-
Market value of quoted investments	0.31	0.32	5.33	0.06	0.03
Contingent liabilities	25.29	3.15	3.20	3.41	4.27
Number of equity sharesoutstanding (Lacs)	40.22	40.22	26.72	23.21	23.21

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