Apple Finance 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	55.67	55.67	55.67	55.67	55.67
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-43.76	-164.07	-111.85	-108.32	-139.53
Loan funds
Secured loans	-	333.10	257.82	257.03	301.41
Unsecured loans	21.06	17.90	41.08	38.60	25.90
Total	32.96	242.61	242.72	242.98	243.44
Uses of funds
Fixed assets
Gross block	13.35	13.35	13.36	13.17	13.17
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	6.08	5.84	5.63	5.38	5.10
Net block	7.28	7.52	7.73	7.79	8.07
Capital work-in-progress	-	238.23	238.23	238.23	238.23
Investments	8.94	9.07	9.16	9.17	9.17
Net current assets
Current assets, loans & advances	45.21	24.09	23.39	23.37	25.48
Less : current liabilities & provisions	28.46	36.30	35.79	35.58	37.51
Total net current assets	16.74	-12.20	-12.40	-12.21	-12.03
Miscellaneous expenses not written	-	-	-	-	-
Total	32.96	242.61	242.72	242.98	243.44
Notes:
Book value of unquoted investments	2.80	2.92	3.01	3.03	3.03
Market value of quoted investments	10.66	11.76	6.15	16.82	8.52
Contingent liabilities	10.00	98.67	13.59	14.62	13.72
Number of equity sharesoutstanding (Lacs)	556.73	556.73	556.73	556.73	556.73

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