Ackruti City 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	66.70	66.70	66.70	48.00	2.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	966.82	710.85	435.13	58.79	49.80
Loan funds
Secured loans	801.81	535.42	281.98	89.11	135.16
Unsecured loans	200.84	90.09	0.30	0.38	15.19
Total	2,036.17	1,403.06	784.12	196.28	202.16
Uses of funds
Fixed assets
Gross block	27.51	102.12	101.09	95.30	86.88
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	9.35	20.37	14.31	9.46	11.76
Net block	18.16	81.75	86.78	85.85	75.12
Capital work-in-progress	161.81	237.51	0.27	-	-
Investments	488.58	428.58	265.13	19.78	7.49
Net current assets
Current assets, loans & advances	1,615.01	830.92	511.27	150.08	170.70
Less : current liabilities & provisions	253.01	175.70	79.33	59.43	51.16
Total net current assets	1,362.00	655.22	431.94	90.65	119.54
Miscellaneous expenses not written	5.62	-	-	-	-
Total	2,036.17	1,403.06	784.12	196.28	202.16
Notes:
Book value of unquoted investments	488.58	428.58	265.13	19.78	7.49
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	139.70	75.80	12.15	4.92	-
Number of equity sharesoutstanding (Lacs)	667.00	667.00	667.00	480.00	20.00

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