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Air India Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05
Sources of funds
Owner's fund
Equity share capital 145.00 145.00 153.84 153.84 153.84
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 63.35 5,668.13 -261.97 185.96 171.12
Loan funds
Secured loans 2,365.95 2,891.75 1,846.69 1,243.24 565.95
Unsecured loans 28,542.07 15,521.65 5,818.41 2,378.67 695.74
Total 31,116.37 24,226.53 7,556.97 3,961.71 1,586.65
Uses of funds
Fixed assets
Gross block 24,329.40 18,654.56 6,471.27 7,109.88 7,121.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,838.05 760.12 4,366.85 4,914.43 4,641.18
Net block 22,491.35 17,894.44 2,104.42 2,195.45 2,480.42
Capital work-in-progress 5,011.37 3,972.63 2,994.75 1,185.33 21.91
Investments 123.18 90.12 90.70 87.02 58.26
Net current assets
Current assets, loans & advances 8,746.02 7,478.95 4,386.48 3,164.77 2,116.88
Less : current liabilities & provisions 5,255.55 5,209.61 2,019.38 2,670.86 3,090.82
Total net current assets 3,490.47 2,269.34 2,367.10 493.91 -973.94
Miscellaneous expenses not written - - - - -
Total 31,116.37 24,226.53 7,556.97 3,961.71 1,586.65
Notes:
Book value of unquoted investments 122.42 89.36 90.05 - -
Market value of quoted investments 43.03 47.07 36.78 - -
Contingent liabilities 25,918.42 26,340.93 25,994.75 - -
Number of equity sharesoutstanding (Lacs) 1450.00 1450.00 1538.36 1538.36 1538.36
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