Advance Multitech Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	4.03	4.03	4.03	4.03	4.03
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	1.87	1.86	1.78	1.69	1.64
Loan funds
Secured loans	0.49	0.13	0.21	0.26	0.18
Unsecured loans	-	-	0.17	0.17	0.19
Total	6.39	6.01	6.19	6.15	6.04
Uses of funds
Fixed assets
Gross block	3.17	2.97	2.80	2.67	2.69
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	1.65	1.50	1.37	1.24	1.11
Net block	1.52	1.47	1.43	1.44	1.58
Capital work-in-progress	-	-	-	-	-
Investments	2.76	2.72	2.69	2.66	2.61
Net current assets
Current assets, loans & advances	4.32	3.90	4.08	4.03	3.23
Less : current liabilities & provisions	2.21	2.08	2.01	1.97	1.37
Total net current assets	2.11	1.82	2.07	2.06	1.86
Miscellaneous expenses not written	-	-	-	-	-
Total	6.39	6.01	6.19	6.15	6.04
Notes:
Book value of unquoted investments	2.40	2.36	2.33	2.30	2.25
Market value of quoted investments	-	-	0.40	0.40	0.40
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	40.77	407.68	40.77	40.77	40.77

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