Edserv Softsystems 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	12.01	2.81	0.73	0.23	0.23
Share application money	0.01	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	22.82	4.35	0.05	0.54	0.31
Loan funds
Secured loans	-	-	0.47	0.23	0.37
Unsecured loans	-	0.90	-	-	-
Total	34.84	8.06	1.25	0.99	0.91
Uses of funds
Fixed assets
Gross block	6.91	1.09	0.63	0.63	1.22
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.63	0.37	0.24	0.24	0.35
Net block	6.28	0.72	0.39	0.39	0.87
Capital work-in-progress	6.56	1.77	0.33	0.31	0.13
Investments	0.09	0.09	0.09	0.09	0.03
Net current assets
Current assets, loans & advances	23.99	6.59	0.52	0.33	0.30
Less : current liabilities & provisions	3.40	1.11	0.07	0.13	0.43
Total net current assets	20.59	5.48	0.45	0.20	-0.13
Miscellaneous expenses not written	1.33	-	-	0.01	0.01
Total	34.84	8.06	1.25	0.99	0.91
Notes:
Book value of unquoted investments	0.09	0.09	0.09	0.09	0.03
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	120.06	28.09	7.27	2.27	2.27

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