Vyapar 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	10.90	10.90	6.12	6.12	6.12
Share application money	2.25	2.25	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	59.89	88.12	27.98	21.98	6.19
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	0.01	-	-
Total	73.04	101.27	34.11	28.10	12.31
Uses of funds
Fixed assets
Gross block	0.11	0.10	1.71	1.42	1.01
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.03	0.02	0.22	0.14	0.07
Net block	0.09	0.08	1.49	1.28	0.94
Capital work-in-progress	-	-	-	-	0.09
Investments	30.64	29.44	0.05	0.05	0.07
Net current assets
Current assets, loans & advances	47.98	71.49	36.94	34.77	13.16
Less : current liabilities & provisions	7.30	1.94	4.47	8.12	1.94
Total net current assets	40.68	69.55	32.47	26.65	11.21
Miscellaneous expenses not written	1.63	2.19	0.09	0.13	-
Total	73.04	101.27	34.11	28.10	12.31
Notes:
Book value of unquoted investments	30.64	29.44	0.05	0.05	0.07
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.23	2.38	2.38	2.21	2.71
Number of equity sharesoutstanding (Lacs)	108.95	108.95	61.20	61.20	61.20

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