Balance sheet

Mar ' 10Mar ' 09Mar ' 08Mar ' 07Mar ' 06
Sources of funds
Owner's fund
Equity share capital 293.60 293.00 292.30 291.80 285.15
Share application money 1.80 1.50 58.00 3.50 7.49
Preference share capital - - - - -
Reserves & surplus 17,396.80 12,220.50 11,260.40 9,025.10 6,135.30
Loan funds
Secured loans - - 4.00 23.20 45.06
Unsecured loans 5,530.20 5,013.90 3,818.40 214.80 5.10
Total 23,222.40 17,528.90 15,433.10 9,558.40 6,478.10
Uses of funds
Fixed assets
Gross block 6,761.30 5,743.30 2,282.20 1,645.90 2,364.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3,105.00 2,563.70 - - 1,246.27
Net block 3,656.30 3,179.60 2,282.20 1,645.90 1,118.25
Capital work-in-progress 991.10 1,311.80 1,335.00 989.50 612.36
Investments 8,966.50 6,895.30 4,500.10 4,348.70 3,459.20
Net current assets
Current assets, loans & advances 16,545.30 13,517.20 12,058.10 6,338.40
4,076.68
Less : current liabilities & provisions 6,936.80 7,375.00 4,742.30 3,764.10
2,788.39
Total net current assets 9,608.50 6,142.20 7,315.80 2,574.30 1,288.29
Miscellaneous expenses not written - - - - -
Total 23,222.40 17,528.90 15,433.10 9,558.40 6,478.10
Notes:
Book value of unquoted investments 5,884.90 6,884.50 - 1,234.10 514.23
Market value of quoted investments 1,855.60 - - - 2,956.87
Contingent liabilities 778.00 1,045.40 749.90 661.60 509.18
Number of equity sharesoutstanding (Lacs) 14682.11 14649.81 14615.00
14590.00 14257.54
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