ACE India Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	3.16	3.16	3.16	3.16	3.16
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	0.06	0.11	-0.30	-0.47	-0.55
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	0.43	-	-
Total	3.22	3.28	3.28	2.69	2.61
Uses of funds
Fixed assets
Gross block	1.94	1.24	0.97	0.50	1.47
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.34	0.24	0.15	0.04	1.25
Net block	1.60	1.00	0.82	0.46	0.21
Capital work-in-progress	-	-	-	-	-
Investments	0.24	0.24	0.31	0.31	0.19
Net current assets
Current assets, loans & advances	2.44	3.28	2.27	2.05	2.31
Less : current liabilities & provisions	1.06	1.25	0.11	0.12	0.10
Total net current assets	1.38	2.03	2.15	1.92	2.21
Miscellaneous expenses not written	-	-	-	-	-
Total	3.22	3.28	3.28	2.69	2.61
Notes:
Book value of unquoted investments	0.24	0.24	0.31	-	0.19
Market value of quoted investments	-	-	0.13	-	-
Contingent liabilities	-	-	-	-	0.05
Number of equity sharesoutstanding (Lacs)	31.61	31.61	31.61	31.61	31.61

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