Bosch Ltd. - Research Center

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	Dec ' 08	Dec ' 07	Dec ' 06	Dec ' 05	Dec ' 04
Sources of funds
Owner's fund
Equity share capital	32.02	32.05	32.05	32.05	32.05
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	3,063.43	2,531.36	2,009.91	1,520.78	1,221.87
Loan funds
Secured loans	9.92	12.37	15.72	18.00	24.41
Unsecured loans	254.44	232.72	189.08	150.82	123.47
Total	3,359.82	2,808.50	2,246.75	1,721.65	1,401.80
Uses of funds
Fixed assets
Gross block	2,728.56	2,345.89	2,102.68	1,829.00	1,489.37
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2,119.94	1,858.83	1,653.87	1,445.21	1,294.68
Net block	608.62	487.07	448.81	383.79	194.69
Capital work-in-progress	167.11	158.32	92.74	88.45	64.36
Investments	866.53	1,063.78	726.79	520.82	554.09
Net current assets
Current assets, loans & advances	2,873.44	2,197.73	2,114.78	1,768.20	1,363.13
Less : current liabilities & provisions	1,155.88	1,098.40	1,136.37	1,039.61	774.46
Total net current assets	1,717.57	1,099.33	978.42	728.59	588.67
Miscellaneous expenses not written	-	-	-	-	-
Total	3,359.82	2,808.50	2,246.75	1,721.65	1,401.80
Notes:
Book value of unquoted investments	851.15	1,003.82	663.66	480.41	471.69
Market value of quoted investments	136.79	312.89	213.59	147.71	149.81
Contingent liabilities	180.02	285.37	156.19	166.95	184.52
Number of equity sharesoutstanding (Lacs)	380.51	380.51	380.51	380.51	380.51

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