Sumeru Industries 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	7.20	7.20	7.20	7.20	7.20
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	2.73	2.73	1.28	1.27	1.26
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	0.38	2.03	-
Total	9.93	9.93	8.86	10.50	8.46
Uses of funds
Fixed assets
Gross block	0.33	0.33	0.30	0.49	0.54
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.26	0.24	0.21	0.39	0.43
Net block	0.07	0.09	0.09	0.10	0.11
Capital work-in-progress	-	-	-	-	-
Investments	0.77	1.71	3.39	3.39	3.39
Net current assets
Current assets, loans & advances	7.98	8.32	8.12	9.85	4.01
Less : current liabilities & provisions	0.17	0.20	3.85	3.91	0.06
Total net current assets	7.81	8.13	4.27	5.94	3.95
Miscellaneous expenses not written	1.28	-	1.11	1.07	1.01
Total	9.93	9.93	8.86	10.50	8.46
Notes:
Book value of unquoted investments	0.77	1.71	3.39	3.39	3.39
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	720.00	720.00	720.00	720.00	72.00

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