Bharti Airtel 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	1,898.24	1,897.91	1,895.93	1,893.88	1,853.37
Share application money	116.22	57.63	30.00	12.13	2.72
Preference share capital	-	-	-	-	-
Reserves & surplus	25,627.38	18,283.82	9,515.21	5,437.42	2,675.38
Loan funds
Secured loans	51.73	52.42	266.45	2,863.37	3,959.88
Unsecured loans	7,661.92	6,517.92	5,044.36	1,932.92	1,034.41
Total	35,355.48	26,809.71	16,751.95	12,139.72	9,525.76
Uses of funds
Fixed assets
Gross block	37,266.70	28,115.65	26,509.93	17,951.74	13,240.63
Less : revaluation reserve	2.13	2.13	2.13	2.13	2.13
Less : accumulated depreciation	12,253.34	9,085.00	7,204.30	4,944.86	3,475.64
Net block	25,011.23	19,028.52	19,303.51	13,004.75	9,762.86
Capital work-in-progress	2,566.67	2,751.08	2,375.82	2,341.25	994.46
Investments	11,777.76	10,952.85	705.82	719.70	931.90
Net current assets
Current assets, loans & advances	10,466.63	8,439.38	5,406.81	3,338.88	2,486.31
Less : current liabilities & provisions	14,466.89	14,362.33	11,042.67	7,272.80	4,708.12
Total net current assets	-4,000.26	-5,922.95	-5,635.86	-3,933.92	-2,221.80
Miscellaneous expenses not written	0.09	0.20	2.66	7.94	58.35
Total	35,355.48	26,809.71	16,751.95	12,139.72	9,525.76
Notes:
Book value of unquoted investments	9,898.56	9,379.62	580.43	476.52	460.83
Market value of quoted investments	1,887.76	1,574.29	125.85	243.99	472.71
Contingent liabilities	4,104.25	7,140.59	7,615.04	4,740.34	3,017.26
Number of equity sharesoutstanding (Lacs)	18982.40	18979.07	18959.34	18938.79	18533.67

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