Kedia Infotech Ltd. - Research Center

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	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03
Sources of funds
Owner's fund
Equity share capital	5.41	5.41	5.41	4.80	4.80
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	1.76	4.52	4.53	2.50	2.14
Loan funds
Secured loans	0.03	0.03	-	-	-
Unsecured loans	-	-	-	-	-
Total	7.19	9.96	9.93	7.30	6.94
Uses of funds
Fixed assets
Gross block	14.57	14.81	14.85	10.74	8.98
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	12.17	9.75	8.25	5.37	2.62
Net block	2.40	5.06	6.60	5.37	6.36
Capital work-in-progress	-	-	-	-	-
Investments	0.28	0.33	0.43	0.85	1.02
Net current assets
Current assets, loans & advances	7.05	7.75	9.76	4.24	5.81
Less : current liabilities & provisions	2.62	3.29	7.01	3.34	6.48
Total net current assets	4.44	4.46	2.75	0.90	-0.67
Miscellaneous expenses not written	0.08	0.11	0.15	0.19	0.23
Total	7.19	9.96	9.93	7.30	6.94
Notes:
Book value of unquoted investments	0.28	0.28	0.12	0.12	0.12
Market value of quoted investments	0.01	0.06	0.26	0.79	0.89
Contingent liabilities	-	-	-	-	-
Number of equity sharesoutstanding (Lacs)	54.84	54.84	54.84	54.84	54.84

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