Biocon 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	100.00	50.00	50.00	50.00	50.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	1,273.93	1,277.25	890.53	751.77	644.51
Loan funds
Secured loans	162.61	143.57	106.49	104.91	76.34
Unsecured loans	1.33	0.32	0.28	0.14	-
Total	1,537.87	1,471.13	1,047.30	906.82	770.85
Uses of funds
Fixed assets
Gross block	987.50	880.11	861.19	316.11	270.20
Less : revaluation reserve	0.95	0.95	1.11	1.27	1.43
Less : accumulated depreciation	273.33	200.65	145.00	88.29	65.37
Net block	713.22	678.51	715.08	226.54	203.40
Capital work-in-progress	37.69	64.63	29.90	456.43	310.00
Investments	346.69	477.26	78.60	139.06	223.73
Net current assets
Current assets, loans & advances	777.01	525.07	479.92	334.56	285.70
Less : current liabilities & provisions	336.74	274.34	256.20	249.77	251.98
Total net current assets	440.28	250.73	223.72	84.79	33.71
Miscellaneous expenses not written	-	-	-	-	-
Total	1,537.87	1,471.13	1,047.30	906.82	770.85
Notes:
Book value of unquoted investments	334.54	468.20	66.81	139.06	28.67
Market value of quoted investments	288.86	144.71	-	-	0.20
Contingent liabilities	173.88	146.17	144.98	70.49	125.88
Number of equity sharesoutstanding (Lacs)	2000.00	1000.00	1000.00	1000.00	1000.00

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