Accentia Technologies Ltd. - Research Center

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	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02
Sources of funds
Owner's fund
Equity share capital	4.76	4.76	4.76	4.76	4.76
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	5.61	1.84	0.63	0.57	0.68
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	-
Total	10.37	6.60	5.39	5.34	5.44
Uses of funds
Fixed assets
Gross block	0.37	0.39	0.38	0.58	0.58
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.32	0.27	0.22	0.17	0.12
Net block	0.05	0.12	0.16	0.41	0.46
Capital work-in-progress	-	1.35	1.06	1.06	1.05
Investments	7.90	0.22	0.69	0.69	0.69
Net current assets
Current assets, loans & advances	2.40	4.96	3.44	3.14	3.17
Less : current liabilities & provisions	0.03	0.09	0.02	0.03	0.01
Total net current assets	2.38	4.88	3.42	3.11	3.16
Miscellaneous expenses not written	0.04	0.05	0.06	0.07	0.08
Total	10.37	6.60	5.39	5.34	5.44
Notes:
Book value of unquoted investments	-	0.04	0.04	0.04	0.04
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	46.82	46.82	46.82	46.82	46.82

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