Ballarpur Industries Ltd. - Research Center

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	Jun ' 08	Jun ' 07	Jun ' 06	Jun ' 05	Jun ' 04
Sources of funds
Owner's fund
Equity share capital	111.12	185.73	163.25	162.45	162.45
Share application money	-	-	-	-	-
Preference share capital	-	-	-	5.00	5.00
Reserves & surplus	1,156.87	1,814.70	1,470.02	1,326.36	1,250.57
Loan funds
Secured loans	542.78	744.90	1,018.39	991.27	1,088.01
Unsecured loans	397.91	591.56	435.21	197.63	242.20
Total	2,208.69	3,336.89	3,086.86	2,682.71	2,748.23
Uses of funds
Fixed assets
Gross block	1,217.68	3,268.19	3,151.91	3,204.45	3,086.64
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	453.75	1,285.10	1,133.37	1,187.73	1,092.60
Net block	763.93	1,983.09	2,018.54	2,016.72	1,994.04
Capital work-in-progress	134.64	393.24	217.76	224.79	263.89
Investments	285.55	285.51	18.64	54.97	54.97
Net current assets
Current assets, loans & advances	1,477.69	1,352.17	1,395.50	875.57	899.36
Less : current liabilities & provisions	459.09	689.50	586.96	519.49	494.22
Total net current assets	1,018.61	662.67	808.54	356.08	405.14
Miscellaneous expenses not written	5.96	12.37	23.38	30.15	30.19
Total	2,208.69	3,336.89	3,086.86	2,682.71	2,748.23
Notes:
Book value of unquoted investments	285.55	285.51	18.64	-	39.42
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	131.12	619.29	202.55	191.54	111.58
Number of equity sharesoutstanding (Lacs)	9287.87	1857.57	1632.80	1624.50	1624.29

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