Vadilal 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	7.19	7.19	7.19	7.19	7.19
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	28.46	27.18	24.10	19.52	16.64
Loan funds
Secured loans	54.25	44.89	26.56	24.78	27.91
Unsecured loans	12.04	9.75	7.87	7.18	7.62
Total	101.94	89.00	65.72	58.67	59.36
Uses of funds
Fixed assets
Gross block	93.80	81.36	61.82	58.22	57.43
Less : revaluation reserve	-	1.45	1.72	1.95	2.35
Less : accumulated depreciation	40.31	35.68	32.27	29.74	27.28
Net block	53.49	44.23	27.83	26.53	27.80
Capital work-in-progress	1.59	6.41	7.31	0.92	0.38
Investments	3.30	3.32	3.32	3.32	3.32
Net current assets
Current assets, loans & advances	78.97	71.52	57.25	49.08	50.54
Less : current liabilities & provisions	35.83	36.90	30.31	21.81	23.45
Total net current assets	43.14	34.62	26.94	27.28	27.09
Miscellaneous expenses not written	0.42	0.43	0.32	0.62	0.78
Total	101.94	89.00	65.72	58.67	59.36
Notes:
Book value of unquoted investments	1.66	1.69	1.69	1.69	1.69
Market value of quoted investments	1.80	1.80	1.64	1.64	1.64
Contingent liabilities	18.09	17.74	17.88	8.71	7.90
Number of equity sharesoutstanding (Lacs)	71.88	71.88	71.88	71.88	71.88

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