Allied Computers International (Asia) 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	19.00	11.70	4.00	0.50	0.50
Share application money	-	-	1.00	1.80	1.80
Preference share capital	-	-	-	-	-
Reserves & surplus	2.74	1.67	0.60	0.23	0.06
Loan funds
Secured loans	3.57	4.18	3.71	1.16	0.01
Unsecured loans	1.75	1.35	0.39	0.68	-
Total	27.07	18.91	9.69	4.37	2.37
Uses of funds
Fixed assets
Gross block	11.64	6.08	2.96	1.33	0.55
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2.24	1.02	0.47	0.23	0.07
Net block	9.40	5.06	2.49	1.10	0.47
Capital work-in-progress	-	-	-	-	-
Investments	-	-	-	-	-
Net current assets
Current assets, loans & advances	19.44	15.57	8.59	3.77	2.35
Less : current liabilities & provisions	2.39	2.01	1.44	0.50	0.47
Total net current assets	17.04	13.56	7.15	3.27	1.89
Miscellaneous expenses not written	0.62	0.29	0.05	0.01	0.01
Total	27.07	18.91	9.69	4.37	2.37
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	190.05	116.99	40.00	5.00	5.00

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