Abhinav Capital Services 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	6.92	6.92	6.92	6.92	6.83
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	6.09	6.29	6.21	5.60	3.68
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	4.35
Total	13.01	13.22	13.13	12.52	14.86
Uses of funds
Fixed assets
Gross block	0.33	0.31	0.17	0.15	-
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.12	0.07	0.03	-	-
Net block	0.21	0.24	0.14	0.15	-
Capital work-in-progress	-	-	-	-	-
Investments	10.91	11.06	12.55	11.40	3.19
Net current assets
Current assets, loans & advances	2.48	2.52	1.14	2.12	11.83
Less : current liabilities & provisions	0.60	0.60	0.70	1.15	0.17
Total net current assets	1.89	1.92	0.44	0.97	11.66
Miscellaneous expenses not written	-	-	-	-	0.02
Total	13.01	13.22	13.13	12.52	14.86
Notes:
Book value of unquoted investments	3.00	3.00	3.00	3.00	2.00
Market value of quoted investments	6.07	8.06	9.55	9.62	1.53
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	69.25	69.25	69.25	69.25	69.25

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