ABC Gas (International) 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	1.98	1.98	1.98	1.98	1.98
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-0.43	-0.43	-0.54	-0.68	-0.80
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	-
Total	1.55	1.55	1.44	1.30	1.18
Uses of funds
Fixed assets
Gross block	0.48	0.47	0.45	0.77	0.74
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.27	0.26	0.24	0.31	0.26
Net block	0.21	0.22	0.22	0.45	0.48
Capital work-in-progress	-	-	-	-	-
Investments	0.56	0.56	0.07	0.07	0.26
Net current assets
Current assets, loans & advances	2.65	1.21	1.37	0.80	0.67
Less : current liabilities & provisions	1.86	0.44	0.21	0.03	0.22
Total net current assets	0.78	0.77	1.16	0.78	0.45
Miscellaneous expenses not written	-	-	-	-	-
Total	1.55	1.55	1.44	1.30	1.18
Notes:
Book value of unquoted investments	0.56	0.56	0.07	0.07	0.26
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	19.80	19.80	19.80	19.80	19.80

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