Adani Enterprises 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	24.66	24.65	24.65	22.62	22.55
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	1,618.44	1,313.01	1,019.53	747.81	654.72
Loan funds
Secured loans	353.82	217.38	887.09	872.22	382.73
Unsecured loans	2,852.90	2,845.14	2,137.46	447.50	456.60
Total	4,849.82	4,400.18	4,068.73	2,090.15	1,516.60
Uses of funds
Fixed assets
Gross block	253.07	233.56	225.50	81.67	61.36
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	42.99	31.61	20.78	14.44	11.65
Net block	210.08	201.95	204.72	67.23	49.71
Capital work-in-progress	11.92	17.15	112.21	83.14	53.48
Investments	2,156.75	1,494.77	600.82	192.93	46.67
Net current assets
Current assets, loans & advances	4,321.72	4,984.53	4,921.96	3,695.92	3,227.65
Less : current liabilities & provisions	1,850.65	2,298.22	1,770.98	1,949.07	1,863.76
Total net current assets	2,471.07	2,686.31	3,150.98	1,746.85	1,363.89
Miscellaneous expenses not written	-	-	-	-	2.85
Total	4,849.82	4,400.18	4,068.73	2,090.15	1,516.60
Notes:
Book value of unquoted investments	2,146.57	1,472.26	600.80	192.92	46.63
Market value of quoted investments	10.18	22.62	0.04	0.06	0.04
Contingent liabilities	1,419.98	1,362.79	991.20	1,248.07	1,256.65
Number of equity sharesoutstanding (Lacs)	2466.09	2464.87	2464.87	2261.90	2255.40

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