Aditya Birla Chemicals (India) 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	23.39	23.39	23.39	23.39	23.39
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	216.57	174.03	124.41	87.56	61.92
Loan funds
Secured loans	45.76	66.13	86.28	84.77	45.75
Unsecured loans	0.41	13.57	25.99	26.29	13.78
Total	286.12	277.12	260.06	222.01	144.84
Uses of funds
Fixed assets
Gross block	374.34	327.56	305.05	288.61	195.32
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	105.82	87.34	70.45	54.97	64.16
Net block	268.53	240.22	234.59	233.64	131.16
Capital work-in-progress	1.40	13.85	16.32	6.32	14.15
Investments	0.30	25.00	3.75	-	-
Net current assets
Current assets, loans & advances	94.36	70.26	72.44	52.83	42.90
Less : current liabilities & provisions	79.07	73.84	68.71	73.15	47.15
Total net current assets	15.29	-3.58	3.73	-20.32	-4.25
Miscellaneous expenses not written	0.61	1.63	1.67	2.37	3.78
Total	286.12	277.12	260.06	222.01	144.84
Notes:
Book value of unquoted investments	0.30	25.00	-	-	-
Market value of quoted investments	-	-	3.75	-	-
Contingent liabilities	72.27	16.19	1.83	2.13	136.40
Number of equity sharesoutstanding (Lacs)	233.87	233.87	233.87	233.87	233.87

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