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Balance Sheet of BAMPSL Securities Ltd

Balance Sheet of BAMPSL Securities Ltd

	Mar2008	Mar2007	Mar2006	Mar2005	Mar2004
SOURCES OF FUNDS:
Share Capital	7.36	5.25	5.25	5.25	5.25
Reserves & Surplus	6.78	7.04	0.16	0.05	0.00
Total Shareholders Funds	14.14	12.29	5.41	5.30	5.25
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Total Liabilities	14.14	12.29	5.41	5.30	5.25
APPLICATION OF FUNDS:
Gross Block	0.26	0.52	0.79	0.70	0.70
Less: Accumulated Depreciation	0.10	0.09	0.08	0.07	0.06
Net Block	0.16	0.43	0.71	0.63	0.64
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets	8.97	8.89	0.98	4.34	2.30
Loans & Advances	5.01	3.23	4.48	0.87	2.31
Less: Current Liabilities & Provisions	0.10	0.26	0.76	0.54	0.02
Net Current Assets	13.88	11.86	4.70	4.67	4.59
Miscellaneous Expenses not w/o	0.10	0.00	0.00	0.00	0.02
Total Assets	14.14	12.29	5.41	5.30	5.25
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

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