Asian Films Production and Distribution Ltd. - Research Center

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	Sep ' 07	Sep ' 06	Jun ' 00
Sources of funds
Owner's fund
Equity share capital	14.07	14.07	13.21
Share application money	-	-	-
Preference share capital	-	-	-
Reserves & surplus	5.40	5.41	1.55
Loan funds
Secured loans	-	-	1.39
Unsecured loans	-	-	-
Total	19.47	19.47	16.15
Uses of funds
Fixed assets
Gross block	0.51	0.51	0.50
Less : revaluation reserve	-	-	-
Less : accumulated depreciation	0.03	0.03	0.01
Net block	0.48	0.48	0.49
Capital work-in-progress	0.59	0.59	0.59
Investments	5.48	5.34	3.32
Net current assets
Current assets, loans & advances	11.35	11.49	12.58
Less : current liabilities & provisions	-	0.01	2.41
Total net current assets	11.35	11.48	10.17
Miscellaneous expenses not written	1.58	1.58	1.58
Total	19.47	19.47	16.15
Notes:
Book value of unquoted investments	5.48	5.34	-
Market value of quoted investments	-	-	-
Contingent liabilities	-	-	-
Number of equity sharesoutstanding (Lacs)	142.08	142.08	132.10

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