Aditya Birla Nuvo 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	95.01	95.01	93.31	59.89	59.88
Share application money	377.41	377.41	-	23.61	-
Preference share capital	-	-	-	-	-
Reserves & surplus	3,649.24	3,551.32	3,031.24	2,124.11	1,294.18
Loan funds
Secured loans	2,217.07	1,856.72	2,071.62	1,084.21	493.03
Unsecured loans	2,282.14	886.70	760.21	479.36	-
Total	8,620.87	6,767.16	5,956.38	3,771.18	1,847.09
Uses of funds
Fixed assets
Gross block	3,290.16	3,111.78	2,653.15	2,461.81	1,418.74
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	1,813.95	1,680.89	1,548.90	1,448.74	663.49
Net block	1,476.21	1,430.89	1,104.25	1,013.07	755.25
Capital work-in-progress	128.78	70.73	203.88	122.45	55.03
Investments	5,712.39	4,054.17	3,849.39	1,675.79	699.66
Net current assets
Current assets, loans & advances	2,282.34	2,136.84	1,452.39	1,641.42	737.82
Less : current liabilities & provisions	978.85	925.47	653.53	681.55	400.67
Total net current assets	1,303.49	1,211.37	798.86	959.87	337.15
Miscellaneous expenses not written	-	-	-	-	-
Total	8,620.87	6,767.16	5,956.38	3,771.18	1,847.09
Notes:
Book value of unquoted investments	2,903.49	1,521.95	1,333.55	1,524.25	562.91
Market value of quoted investments	4,419.73	8,967.26	8,214.78	419.41	259.39
Contingent liabilities	991.33	810.00	333.46	584.65	404.64
Number of equity sharesoutstanding (Lacs)	950.09	950.08	933.05	598.90	598.85

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