Ajmera Realty & Infra India 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	35.48	118.28	76.62	76.62	51.08
Share application money	-	-	41.67	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	286.87	493.58	297.91	103.12	62.66
Loan funds
Secured loans	30.00	369.44	402.84	239.63	92.40
Unsecured loans	-	280.54	257.14	191.03	147.70
Total	352.36	1,261.84	1,076.17	610.40	353.83
Uses of funds
Fixed assets
Gross block	2.16	606.95	633.55	477.96	224.91
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.29	208.55	171.86	124.42	102.60
Net block	1.87	398.40	461.69	353.54	122.31
Capital work-in-progress	-	146.22	67.35	102.98	135.24
Investments	42.46	42.45	41.65	-	-
Net current assets
Current assets, loans & advances	396.17	1,198.52	1,034.37	622.51	336.15
Less : current liabilities & provisions	88.14	523.75	528.89	468.64	239.88
Total net current assets	308.02	674.77	505.48	153.87	96.28
Miscellaneous expenses not written	-	-	-	-	-
Total	352.36	1,261.84	1,076.17	610.40	353.83
Notes:
Book value of unquoted investments	42.46	42.45	41.65	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	43.00	193.82	293.13	186.77	183.44
Number of equity sharesoutstanding (Lacs)	354.85	1182.83	766.16	766.16	510.78

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