ABC India 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	5.40	5.40	5.00	5.00	5.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	30.46	25.53	22.59	22.12	21.50
Loan funds
Secured loans	27.48	28.01	25.86	24.49	21.76
Unsecured loans	0.22	0.84	1.61	2.15	4.92
Total	63.56	59.77	55.05	53.76	53.18
Uses of funds
Fixed assets
Gross block	44.96	42.18	41.78	44.09	42.40
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	16.81	15.59	17.37	18.62	17.88
Net block	28.15	26.59	24.41	25.47	24.52
Capital work-in-progress	0.79	0.94	0.73	-	0.34
Investments	4.79	5.40	2.53	3.67	3.78
Net current assets
Current assets, loans & advances	47.86	46.81	48.73	39.54	40.79
Less : current liabilities & provisions	18.02	19.95	21.35	14.91	16.25
Total net current assets	29.84	26.85	27.38	24.62	24.54
Miscellaneous expenses not written	-	-	-	-	-
Total	63.56	59.77	55.05	53.76	53.18
Notes:
Book value of unquoted investments	4.79	5.40	0.81	2.35	3.78
Market value of quoted investments	-	-	-	0.02	-
Contingent liabilities	6.54	8.89	13.85	2.14	0.02
Number of equity sharesoutstanding (Lacs)	54.02	54.02	50.02	50.02	50.02

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