APW President Systems 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	6.05	6.05	6.05	6.05	5.02
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	40.81	33.72	26.71	21.07	12.76
Loan funds
Secured loans	7.90	8.70	8.45	6.76	7.39
Unsecured loans	1.33	2.22	3.17	4.32	5.01
Total	56.09	50.69	44.38	38.19	30.19
Uses of funds
Fixed assets
Gross block	56.11	46.97	40.06	30.70	27.91
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	15.86	13.47	11.86	9.80	8.12
Net block	40.25	33.50	28.21	20.90	19.79
Capital work-in-progress	1.08	0.57	0.15	0.65	0.09
Investments	0.18	0.18	0.18	-	-
Net current assets
Current assets, loans & advances	41.36	44.12	37.03	40.80	27.96
Less : current liabilities & provisions	26.78	27.69	21.18	24.15	17.65
Total net current assets	14.58	16.44	15.85	16.64	10.31
Miscellaneous expenses not written	-	-	-	-	-
Total	56.09	50.69	44.38	38.19	30.19
Notes:
Book value of unquoted investments	0.17	0.17	0.17	-	-
Market value of quoted investments	-	0.01	0.01	-	-
Contingent liabilities	6.63	3.40	1.00	1.84	0.11
Number of equity sharesoutstanding (Lacs)	60.48	60.48	60.48	60.48	50.40

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