ABM Knowledgeware 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	10.24	10.24	10.24	10.24	10.24
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	10.19	5.42	-0.26	-0.84	-1.08
Loan funds
Secured loans	-	-	0.83	0.87	0.37
Unsecured loans	-	-	-	-	-
Total	20.43	15.67	10.81	10.27	9.54
Uses of funds
Fixed assets
Gross block	2.87	2.85	2.96	2.86	2.41
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.83	0.68	0.73	1.03	0.84
Net block	2.04	2.17	2.23	1.83	1.56
Capital work-in-progress	-	-	-	-	-
Investments	1.17	-	-	-	-
Net current assets
Current assets, loans & advances	38.32	24.44	15.60	9.36	10.01
Less : current liabilities & provisions	21.10	10.95	7.03	0.92	2.04
Total net current assets	17.22	13.49	8.57	8.44	7.97
Miscellaneous expenses not written	-	-	-	-	-
Total	20.43	15.67	10.81	10.27	9.54
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	0.01	0.01	0.01	0.01	0.01
Contingent liabilities	0.22	0.22	0.22	0.13	0.13
Number of equity sharesoutstanding (Lacs)	100.01	100.01	100.01	100.01	100.01

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