Ad-Manum Finance 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	3.00	3.00	3.00	3.00	3.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	7.52	6.76	5.83	5.26	3.95
Loan funds
Secured loans	31.60	29.52	32.35	24.99	12.88
Unsecured loans	18.30	16.50	5.92	6.42	9.19
Total	60.42	55.78	47.11	39.68	29.02
Uses of funds
Fixed assets
Gross block	7.54	7.46	7.52	4.10	3.96
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2.92	2.16	1.48	0.79	0.39
Net block	4.62	5.29	6.04	3.31	3.57
Capital work-in-progress	-	-	0.10	0.81	-
Investments	0.37	0.53	0.27	0.42	0.06
Net current assets
Current assets, loans & advances	58.25	52.36	42.98	36.97	26.99
Less : current liabilities & provisions	2.82	2.39	2.28	1.84	1.61
Total net current assets	55.43	49.96	40.70	35.13	25.38
Miscellaneous expenses not written	-	-	-	-	-
Total	60.42	55.78	47.11	39.68	29.02
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	0.22	0.57	0.36	0.58	0.26
Contingent liabilities	0.23	-	-	-	-
Number of equity sharesoutstanding (Lacs)	30.00	30.00	30.00	30.00	30.00

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