Advanced Micronic Devices 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	5.28	5.28	5.28	5.28	5.28
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	13.54	12.65	12.81	12.34	9.32
Loan funds
Secured loans	12.23	12.24	14.58	17.80	19.09
Unsecured loans	-	-	-	-	0.10
Total	31.05	30.17	32.67	35.43	33.79
Uses of funds
Fixed assets
Gross block	13.86	12.37	12.18	9.17	9.74
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	4.19	3.13	2.23	1.84	1.85
Net block	9.67	9.24	9.95	7.33	7.89
Capital work-in-progress	-	-	-	-	-
Investments	0.29	0.29	0.29	0.29	0.29
Net current assets
Current assets, loans & advances	73.42	68.64	62.69	63.36	46.86
Less : current liabilities & provisions	52.32	47.99	40.26	37.99	22.45
Total net current assets	21.10	20.65	22.43	25.37	24.41
Miscellaneous expenses not written	-	-	-	2.44	1.20
Total	31.05	30.17	32.67	35.43	33.79
Notes:
Book value of unquoted investments	0.02	0.02	0.02	0.02	0.02
Market value of quoted investments	0.26	0.52	0.53	0.37	0.24
Contingent liabilities	-	-	-	0.46	0.46
Number of equity sharesoutstanding (Lacs)	52.81	52.81	52.81	52.81	52.81

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