Amforge Industries 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	2.96	2.96	2.96	2.96	14.82
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	30.59	35.36	37.59	48.68	14.50
Loan funds
Secured loans	0.89	1.36	1.02	9.02	62.43
Unsecured loans	8.72	8.21	8.48	1.31	57.94
Total	43.16	47.89	50.06	61.97	149.69
Uses of funds
Fixed assets
Gross block	26.68	26.93	26.02	37.98	100.51
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	14.30	13.68	12.97	19.85	54.48
Net block	12.37	13.24	13.05	18.13	46.03
Capital work-in-progress	0.27	0.27	0.18	0.08	1.91
Investments	6.93	4.64	4.70	7.03	15.87
Net current assets
Current assets, loans & advances	39.32	45.11	45.94	48.22	150.46
Less : current liabilities & provisions	15.74	15.37	13.79	18.64	69.11
Total net current assets	23.59	29.74	32.14	29.57	81.35
Miscellaneous expenses not written	-	-	-	7.15	4.53
Total	43.16	47.89	50.06	61.97	149.69
Notes:
Book value of unquoted investments	6.61	3.87	4.12	7.03	15.86
Market value of quoted investments	0.08	0.74	0.49	0.01	0.01
Contingent liabilities	8.51	7.18	2.22	4.80	10.63
Number of equity sharesoutstanding (Lacs)	148.20	148.20	148.20	148.20	148.20

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