FCS Software Solutions Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	14.43	14.27	14.07	10.50	10.50
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	106.20	76.45	61.02	30.17	20.94
Loan funds
Secured loans	6.66	3.50	13.06	-	-
Unsecured loans	0.24	0.24	0.35	0.35	0.38
Total	127.53	94.46	88.50	41.02	31.82
Uses of funds
Fixed assets
Gross block	53.21	21.84	14.74	12.62	8.78
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	15.99	9.31	6.76	4.83	4.44
Net block	37.22	12.53	7.99	7.80	4.34
Capital work-in-progress	5.51	0.27	1.88	0.60	-
Investments	0.01	0.01	0.01	0.01	0.01
Net current assets
Current assets, loans & advances	105.34	91.05	83.23	38.84	36.63
Less : current liabilities & provisions	21.03	10.13	10.52	6.35	9.18
Total net current assets	84.30	80.92	72.71	32.49	27.45
Miscellaneous expenses not written	0.49	0.73	5.92	0.12	0.02
Total	127.53	94.46	88.50	41.02	31.82
Notes:
Book value of unquoted investments	0.01	0.01	0.01	0.01	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	144.27	142.69	140.73	105.00	105.00

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