ANS Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 01
Sources of funds
Owner's fund
Equity share capital	9.26	9.26	9.26	9.26	9.26
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	0.50	0.07	-4.94	-9.96	-16.29
Loan funds
Secured loans	-	-	-	-	13.49
Unsecured loans	0.29	1.84	2.64	2.19	3.34
Total	10.05	11.17	6.96	1.49	9.80
Uses of funds
Fixed assets
Gross block	9.33	9.24	8.41	18.45	17.02
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	1.61	1.09	0.60	11.48	6.59
Net block	7.72	8.16	7.82	6.97	10.43
Capital work-in-progress	0.11	0.11	-	-	-
Investments	0.01	0.01	0.01	0.01	0.02
Net current assets
Current assets, loans & advances	17.55	7.78	3.68	1.38	0.47
Less : current liabilities & provisions	15.34	4.89	4.66	7.10	1.76
Total net current assets	2.21	2.89	-0.98	-5.72	-1.29
Miscellaneous expenses not written	-	-	0.11	0.22	0.63
Total	10.05	11.17	6.96	1.49	9.80
Notes:
Book value of unquoted investments	0.01	0.01	0.01	0.01	0.02
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	92.56	92.56	92.56	92.56	92.56

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