Uniply 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	12.46	12.46	12.46	12.46	7.46
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	3.98	10.03	12.35	10.89	2.15
Loan funds
Secured loans	44.22	46.29	38.43	12.26	9.68
Unsecured loans	2.99	10.75	9.27	3.77	-
Total	63.66	79.54	72.52	39.39	19.30
Uses of funds
Fixed assets
Gross block	47.12	39.30	46.38	15.38	8.99
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	8.70	6.33	4.50	2.67	2.08
Net block	38.43	32.98	41.88	12.71	6.91
Capital work-in-progress	-	0.30	0.05	3.61	0.20
Investments	0.06	0.06	0.01	0.01	0.04
Net current assets
Current assets, loans & advances	63.93	70.62	74.05	44.33	32.78
Less : current liabilities & provisions	38.97	24.83	44.10	22.11	20.81
Total net current assets	24.96	45.79	29.96	22.22	11.97
Miscellaneous expenses not written	0.21	0.42	0.62	0.83	0.17
Total	63.66	79.54	72.52	39.39	19.30
Notes:
Book value of unquoted investments	0.05	0.05	-	-	-
Market value of quoted investments	-	0.01	-	-	0.03
Contingent liabilities	-	15.23	0.02	0.12	0.07
Number of equity sharesoutstanding (Lacs)	124.65	124.65	124.65	124.65	74.65

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