Bharat Petroleum Corporation 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	361.54	361.54	361.54	300.00	300.00
Share application money	-	-	-	61.54	-
Preference share capital	-	-	-	-	-
Reserves & surplus	11,766.57	11,315.30	9,912.00	8,777.88	6,088.43
Loan funds
Secured loans	3,661.60	2,730.21	2,593.96	3,071.32	1,173.42
Unsecured loans	17,509.81	12,292.17	8,235.28	5,302.28	2,708.20
Total	33,299.52	26,699.22	21,102.78	17,513.02	10,270.04
Uses of funds
Fixed assets
Gross block	22,522.33	21,500.93	19,457.58	17,376.84	12,668.84
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	10,556.54	9,532.26	8,476.53	7,459.48	5,668.72
Net block	11,965.79	11,968.67	10,981.04	9,917.37	7,000.12
Capital work-in-progress	2,037.48	766.71	852.34	1,168.11	1,348.55
Investments	16,715.19	9,358.01	7,385.42	3,877.42	1,677.14
Net current assets
Current assets, loans & advances	17,275.18	20,971.33	14,841.40	13,528.98	10,481.63
Less : current liabilities & provisions	14,694.12	16,365.51	12,957.44	10,978.85	10,237.41
Total net current assets	2,581.06	4,605.83	1,883.97	2,550.13	244.23
Miscellaneous expenses not written	-	-	-	-	-
Total	33,299.52	26,699.22	21,102.78	17,513.02	10,270.04
Notes:
Book value of unquoted investments	1,118.63	707.04	636.48	655.76	620.87
Market value of quoted investments	15,338.25	9,628.55	7,369.30	4,073.50	2,154.25
Contingent liabilities	5,862.61	5,083.23	3,590.62	2,751.56	2,350.15
Number of equity sharesoutstanding (Lacs)	3615.42	3615.42	3615.42	3000.00	3000.00

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