Socrus Bio Sciences Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	14.65	14.65	14.65	14.65	14.65
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-2.80	-3.03	-1.97	-0.24	-0.25
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	70.07	66.15	65.34	14.03	8.01
Total	81.93	77.78	78.02	28.44	22.41
Uses of funds
Fixed assets
Gross block	1.62	1.62	1.62	1.61	1.61
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.84	0.77	0.71	0.64	0.58
Net block	0.78	0.84	0.91	0.97	1.04
Capital work-in-progress	-	-	-	-	-
Investments	-	0.76	2.28	2.28	1.49
Net current assets
Current assets, loans & advances	81.18	76.61	76.85	29.34	20.45
Less : current liabilities & provisions	0.03	0.43	2.01	4.14	0.56
Total net current assets	81.15	76.17	74.83	25.19	19.89
Miscellaneous expenses not written	-	-	-	-	-
Total	81.93	77.78	78.02	28.44	22.41
Notes:
Book value of unquoted investments	-	0.67	2.19	2.19	0.90
Market value of quoted investments	-	1.56	1.55	1.55	1.97
Contingent liabilities	1.03	1.03	1.03	1.03	-
Number of equity sharesoutstanding (Lacs)	146.53	146.53	146.53	146.53	146.53

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