Super Spinning Mills 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	5.50	5.50	5.50	5.50	5.50
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	85.71	117.43	120.67	109.61	92.25
Loan funds
Secured loans	240.28	257.77	259.61	210.48	152.84
Unsecured loans	0.43	0.17	0.51	11.66	8.33
Total	331.91	380.88	386.29	337.25	258.92
Uses of funds
Fixed assets
Gross block	425.68	418.33	383.08	319.94	275.48
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	234.24	210.37	187.58	164.31	144.35
Net block	191.44	207.96	195.50	155.63	131.13
Capital work-in-progress	3.05	2.96	28.96	0.49	2.14
Investments	27.42	27.43	25.15	24.67	24.67
Net current assets
Current assets, loans & advances	227.95	268.24	249.22	248.02	194.78
Less : current liabilities & provisions	120.20	127.56	113.43	95.19	95.53
Total net current assets	107.74	140.67	135.79	152.82	99.24
Miscellaneous expenses not written	2.25	1.86	0.89	3.63	1.74
Total	331.91	380.88	386.29	337.25	258.92
Notes:
Book value of unquoted investments	27.42	-	25.15	24.67	24.67
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	45.63	77.32	68.78	7.57	12.90
Number of equity sharesoutstanding (Lacs)	550.00	550.00	550.00	55.00	55.00

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