ABG Infralogistics 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	12.82	12.82	12.82	11.32	11.32
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	234.02	230.59	172.03	123.18	109.61
Loan funds
Secured loans	434.04	297.65	210.85	88.57	47.20
Unsecured loans	56.26	29.83	0.50	2.80	5.08
Total	737.14	570.89	396.19	225.87	173.21
Uses of funds
Fixed assets
Gross block	717.89	461.36	285.34	243.39	233.94
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	177.72	115.59	89.26	112.12	147.20
Net block	540.17	345.77	196.09	131.26	86.74
Capital work-in-progress	53.26	62.67	75.57	34.83	8.82
Investments	29.40	102.15	47.32	27.32	19.17
Net current assets
Current assets, loans & advances	167.03	123.00	130.41	82.05	82.10
Less : current liabilities & provisions	52.73	62.70	53.20	49.59	23.62
Total net current assets	114.30	60.30	77.22	32.46	58.48
Miscellaneous expenses not written	-	-	-	-	-
Total	737.14	570.89	396.19	225.87	173.21
Notes:
Book value of unquoted investments	29.40	102.15	47.32	27.32	19.17
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	277.76	21.20	21.74	22.21	16.60
Number of equity sharesoutstanding (Lacs)	128.20	128.20	128.20	113.20	113.20

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