Voith Paper Fabrics India Ltd. - Research Center

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	Sep ' 09	Sep ' 08	Sep ' 07	Sep ' 06	Sep ' 05
Sources of funds
Owner's fund
Equity share capital	4.39	4.39	4.39	4.39	4.39
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	84.25	79.19	73.94	65.43	57.61
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	-
Total	88.64	83.58	78.33	69.83	62.00
Uses of funds
Fixed assets
Gross block	58.05	55.78	52.67	38.46	37.75
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	30.92	28.84	26.08	23.27	20.90
Net block	27.13	26.94	26.60	15.19	16.85
Capital work-in-progress	-	2.83	0.03	10.44	0.35
Investments	-	-	-	-	-
Net current assets
Current assets, loans & advances	71.52	63.11	60.73	53.19	55.25
Less : current liabilities & provisions	10.02	9.30	9.03	8.99	10.44
Total net current assets	61.50	53.81	51.71	44.20	44.80
Miscellaneous expenses not written	-	-	-	-	-
Total	88.64	83.58	78.33	69.83	62.00
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.34	0.62	0.32	0.97	0.57
Number of equity sharesoutstanding (Lacs)	43.93	43.93	43.93	43.93	43.93

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