Air India Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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