Trend Electronics Ltd. - Research Center

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	Sep ' 08	Sep ' 07	Sep ' 06	Sep ' 05	Sep ' 04
Sources of funds
Owner's fund
Equity share capital	7.50	7.50	7.50	7.50	7.50
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	45.00
Reserves & surplus	75.25	73.56	72.26	70.21	56.56
Loan funds
Secured loans	64.10	78.15	92.07	105.55	114.61
Unsecured loans	143.84	155.91	152.66	100.88	94.90
Total	290.68	315.12	324.49	284.13	318.57
Uses of funds
Fixed assets
Gross block	271.40	255.76	241.72	188.79	184.36
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	145.14	132.88	117.75	100.57	90.21
Net block	126.26	122.88	123.97	88.22	94.15
Capital work-in-progress	-	14.44	24.51	0.02	0.02
Investments	20.72	9.35	9.52	7.33	6.76
Net current assets
Current assets, loans & advances	311.52	295.41	280.06	277.46	294.99
Less : current liabilities & provisions	167.82	126.95	113.57	88.89	77.35
Total net current assets	143.70	168.45	166.49	188.57	217.64
Miscellaneous expenses not written	-	-	-	-	-
Total	290.68	315.12	324.49	284.13	318.57
Notes:
Book value of unquoted investments	12.51	1.85	2.02	0.44	5.44
Market value of quoted investments	50.61	94.59	104.87	111.97	1.32
Contingent liabilities	5.65	1.68	1.64	0.82	1.44
Number of equity sharesoutstanding (Lacs)	75.00	75.00	75.00	75.00	75.00

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