Abhishek Corporation 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	14.01	14.01	14.01	9.91	6.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	9.00
Reserves & surplus	90.50	103.28	97.97	39.17	18.46
Loan funds
Secured loans	227.71	177.71	49.98	55.39	52.38
Unsecured loans	31.45	11.69	0.77	0.06	3.36
Total	363.67	306.68	162.73	104.53	89.20
Uses of funds
Fixed assets
Gross block	303.15	171.96	84.34	60.49	60.16
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	30.67	19.72	15.17	20.71	15.33
Net block	272.48	152.24	69.17	39.78	44.83
Capital work-in-progress	-	88.44	10.71	18.53	2.67
Investments	0.04	0.01	0.01	0.01	0.86
Net current assets
Current assets, loans & advances	133.83	83.96	99.16	55.49	46.99
Less : current liabilities & provisions	44.90	20.81	19.55	10.24	6.24
Total net current assets	88.93	63.15	79.61	45.24	40.76
Miscellaneous expenses not written	2.22	2.84	3.22	0.95	0.08
Total	363.67	306.68	162.73	104.53	89.20
Notes:
Book value of unquoted investments	0.04	0.01	0.01	0.01	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	140.08	140.08	140.08	99.08	60.00

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