Abirami Financial Services (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	6.00	6.00	6.00	6.00	6.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	1.09	1.07	0.90	0.74	0.58
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	0.24	0.28	0.29	0.65	0.26
Total	7.33	7.35	7.19	7.39	6.84
Uses of funds
Fixed assets
Gross block	11.07	11.05	10.23	8.48	7.91
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	6.96	6.31	5.52	4.83	4.45
Net block	4.11	4.74	4.71	3.65	3.46
Capital work-in-progress	-	-	-	-	-
Investments	0.84	0.65	0.87	0.86	0.94
Net current assets
Current assets, loans & advances	2.80	2.31	1.92	3.15	2.76
Less : current liabilities & provisions	0.42	0.35	0.30	0.28	0.32
Total net current assets	2.38	1.96	1.61	2.87	2.44
Miscellaneous expenses not written	-	-	-	-	-
Total	7.33	7.35	7.19	7.39	6.84
Notes:
Book value of unquoted investments	0.84	0.38	0.38	0.86	0.94
Market value of quoted investments	-	-	0.54	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	60.00	60.00	60.00	60.00	60.00

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