Aditya Birla Money 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	5.54	5.54	5.54	2.77	2.77
Share application money	-	-	-	-	-
Preference share capital	-	-	-	2.00	2.00
Reserves & surplus	39.90	39.56	23.16	19.17	13.39
Loan funds
Secured loans	-	40.30	43.14	33.80	13.24
Unsecured loans	5.00	0.06	0.05	5.04	-
Total	50.44	85.46	71.90	62.78	31.40
Uses of funds
Fixed assets
Gross block	53.58	46.31	34.58	25.37	15.68
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	18.87	14.28	10.77	8.29	5.39
Net block	34.70	32.03	23.81	17.09	10.29
Capital work-in-progress	0.17	-	-	0.79	0.79
Investments	2.03	2.05	1.04	1.52	1.01
Net current assets
Current assets, loans & advances	89.55	179.74	123.75	138.82	58.74
Less : current liabilities & provisions	76.00	128.37	76.70	95.44	39.43
Total net current assets	13.54	51.38	47.05	43.38	19.31
Miscellaneous expenses not written	-	-	-	-	-
Total	50.44	85.46	71.90	62.78	31.40
Notes:
Book value of unquoted investments	2.05	2.00	0.95	0.95	0.95
Market value of quoted investments	0.04	0.12	0.11	0.64	-
Contingent liabilities	6.54	2.81	3.44	6.28	1.23
Number of equity sharesoutstanding (Lacs)	554.00	55.40	55.40	27.70	27.70

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