Amrapali Industries Ltd. - Research Center

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	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02
Sources of funds
Owner's fund
Equity share capital	5.00	5.00	5.00	5.00	5.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-3.09	0.53	0.54	0.41	0.44
Loan funds
Secured loans	0.42	-	-	-	0.02
Unsecured loans	11.60	-	-	0.11	0.11
Total	13.93	5.53	5.54	5.52	5.57
Uses of funds
Fixed assets
Gross block	2.27	2.55	0.18	0.19	0.21
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	-	-	-	-	-
Net block	2.27	2.55	0.18	0.19	0.21
Capital work-in-progress	-	-	-	-	-
Investments	1.86	1.52	1.53	1.52	1.52
Net current assets
Current assets, loans & advances	19.31	2.90	4.27	4.14	4.33
Less : current liabilities & provisions	9.51	1.46	0.48	0.40	0.59
Total net current assets	9.80	1.44	3.79	3.73	3.74
Miscellaneous expenses not written	-	0.02	0.04	0.07	0.09
Total	13.93	5.53	5.54	5.52	5.57
Notes:
Book value of unquoted investments	-	-	-	0.19	0.19
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	50.00	50.00	50.00	50.00	50.00

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