Stone India 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	7.60	7.60	7.54	7.54	7.54
Share application money	-	-	1.46	1.46	-
Preference share capital	-	-	-	-	-
Reserves & surplus	21.03	29.64	21.17	15.29	7.81
Loan funds
Secured loans	23.37	21.82	18.70	16.81	14.79
Unsecured loans	-	-	-	-	0.45
Total	52.00	59.05	48.87	41.09	30.59
Uses of funds
Fixed assets
Gross block	52.71	50.88	56.99	29.37	27.89
Less : revaluation reserve	6.59	7.61	16.78	7.59	7.84
Less : accumulated depreciation	22.75	20.73	18.85	17.54	16.84
Net block	23.37	22.54	21.36	4.24	3.20
Capital work-in-progress	12.38	7.28	0.67	0.39	0.11
Investments	0.01	3.27	3.73	7.97	6.66
Net current assets
Current assets, loans & advances	48.13	53.96	45.64	52.77	42.12
Less : current liabilities & provisions	31.89	28.00	22.54	24.26	21.50
Total net current assets	16.24	25.96	23.10	28.50	20.62
Miscellaneous expenses not written	-	-	-	-	-
Total	52.00	59.05	48.87	41.09	30.59
Notes:
Book value of unquoted investments	0.01	3.27	3.73	3.57	3.57
Market value of quoted investments	-	-	-	5.13	0.70
Contingent liabilities	2.80	1.87	4.74	0.73	1.37
Number of equity sharesoutstanding (Lacs)	75.96	75.96	75.29	75.29	75.29

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