Accurate Transformers 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	2.99	2.97	2.97	2.96	2.96
Share application money	-	-	2.28	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	35.78	28.84	21.74	15.30	10.87
Loan funds
Secured loans	35.81	36.49	24.31	15.42	9.09
Unsecured loans	5.39	2.89	0.87	0.56	0.44
Total	79.97	71.19	52.16	34.24	23.37
Uses of funds
Fixed assets
Gross block	13.63	10.96	10.57	10.20	9.32
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	6.67	5.72	5.02	4.31	3.62
Net block	6.96	5.25	5.55	5.89	5.70
Capital work-in-progress	-	-	-	-	-
Investments	0.09	0.09	0.09	0.09	0.09
Net current assets
Current assets, loans & advances	122.05	107.25	102.22	77.32	51.45
Less : current liabilities & provisions	49.16	41.44	55.70	49.06	33.90
Total net current assets	72.89	65.81	46.52	28.26	17.56
Miscellaneous expenses not written	0.04	0.04	-	-	0.02
Total	79.97	71.19	52.16	34.24	23.37
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	0.08	0.20	0.16	0.09	0.09
Contingent liabilities	-	-	-	-	0.48
Number of equity sharesoutstanding (Lacs)	30.37	30.37	30.37	30.37	30.37

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