Abacus Computers Ltd. - Research Center

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	Jun ' 04	Jun ' 03	Jun ' 02	Jun ' 01	Jun ' 00
Sources of funds
Owner's fund
Equity share capital	2.85	2.85	2.85	2.85	2.85
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-1.60	-1.41	-1.25	-1.12	-0.91
Loan funds
Secured loans	1.20	1.03	0.89	0.76	0.63
Unsecured loans	-	-	-	-	-
Total	2.45	2.47	2.49	2.48	2.57
Uses of funds
Fixed assets
Gross block	1.79	1.79	1.79	1.79	1.79
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	1.69	1.68	1.66	1.65	1.63
Net block	0.10	0.11	0.13	0.14	0.16
Capital work-in-progress	-	-	-	-	-
Investments	0.01	0.01	0.01	0.01	0.01
Net current assets
Current assets, loans & advances	3.04	3.02	3.01	3.00	3.08
Less : current liabilities & provisions	0.70	0.68	0.66	0.69	0.71
Total net current assets	2.34	2.35	2.35	2.31	2.36
Miscellaneous expenses not written	-	-	-	0.02	0.04
Total	2.45	2.47	2.49	2.48	2.57
Notes:
Book value of unquoted investments	-	0.01	0.01	0.01	0.01
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.76	0.76	0.76	0.76	0.76
Number of equity sharesoutstanding (Lacs)	28.50	28.54	28.54	28.54	28.54

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