ABC Bearings 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	11.55	11.55	11.55	11.55	11.55
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	64.73	61.25	50.94	36.22	25.78
Loan funds
Secured loans	52.92	35.90	38.44	34.12	16.49
Unsecured loans	-	-	-	0.37	10.76
Total	129.20	108.71	100.93	82.26	64.58
Uses of funds
Fixed assets
Gross block	123.78	120.83	113.00	101.31	90.61
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	86.79	82.08	75.48	68.05	61.98
Net block	36.99	38.74	37.52	33.26	28.63
Capital work-in-progress	2.68	0.24	0.73	0.53	1.07
Investments	12.50	12.72	0.22	1.39	0.22
Net current assets
Current assets, loans & advances	104.84	93.43	93.40	71.62	61.05
Less : current liabilities & provisions	27.81	36.43	35.00	32.88	28.58
Total net current assets	77.03	57.00	58.40	38.74	32.47
Miscellaneous expenses not written	-	-	4.06	8.34	2.18
Total	129.20	108.71	100.93	82.26	64.58
Notes:
Book value of unquoted investments	14.39	14.52	2.02	2.02	2.02
Market value of quoted investments	-	0.08	0.08	0.08	0.07
Contingent liabilities	19.86	2.62	15.97	11.64	5.37
Number of equity sharesoutstanding (Lacs)	115.50	115.50	115.50	115.50	115.50

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