Accel Frontline 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	22.51	22.51	22.51	17.33	17.33
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	79.54	77.49	77.78	43.06	35.74
Loan funds
Secured loans	33.98	34.15	49.44	49.47	38.89
Unsecured loans	-	-	-	0.30	-
Total	136.03	134.15	149.72	110.17	91.97
Uses of funds
Fixed assets
Gross block	40.38	50.07	42.11	22.46	16.62
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	14.54	17.86	12.79	9.96	7.47
Net block	25.85	32.21	29.32	12.50	9.15
Capital work-in-progress	1.40	-	0.10	1.20	0.36
Investments	6.10	10.45	16.31	1.94	-
Net current assets
Current assets, loans & advances	160.60	177.21	157.07	133.01	112.73
Less : current liabilities & provisions	57.93	85.72	53.07	38.48	30.28
Total net current assets	102.67	91.49	103.99	94.53	82.46
Miscellaneous expenses not written	-	-	-	-	-
Total	136.03	134.15	149.72	110.17	91.97
Notes:
Book value of unquoted investments	6.10	10.45	16.31	1.94	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	4.72	7.70	1.54	1.50	-
Number of equity sharesoutstanding (Lacs)	225.09	225.09	225.09	173.33	-

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