GAIL (India) 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	1,268.48	845.65	845.65	845.65	845.65
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	13,501.15	12,159.23	10,547.26	9,127.64	7,780.46
Loan funds
Secured loans	1,100.00	1,100.00	1,100.00	1,600.00	1,600.00
Unsecured loans	100.13	165.87	237.85	316.56	397.40
Total	15,969.76	14,270.75	12,730.76	11,889.85	10,623.51
Uses of funds
Fixed assets
Gross block	17,603.98	16,957.86	14,932.56	14,469.48	14,222.35
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	8,553.66	8,024.57	7,478.19	6,913.52	6,376.47
Net block	9,050.32	8,933.29	7,454.37	7,555.96	7,845.88
Capital work-in-progress	2,426.33	816.66	1,936.94	615.59	309.08
Investments	1,737.27	1,490.88	1,463.84	1,443.35	783.95
Net current assets
Current assets, loans & advances	12,393.93	10,525.05	7,814.12	12,876.93	11,021.23
Less : current liabilities & provisions	9,638.09	7,495.13	5,938.51	10,601.98	9,336.63
Total net current assets	2,755.84	3,029.92	1,875.61	2,274.95	1,684.60
Miscellaneous expenses not written	-	-	-	-	-
Total	15,969.76	14,270.75	12,730.76	11,889.85	10,623.51
Notes:
Book value of unquoted investments	897.96	598.16	1,517.94	600.42	90.61
Market value of quoted investments	4,905.94	6,343.17	5,458.80	5,672.21	3,736.27
Contingent liabilities	11,352.14	8,115.13	4,940.60	11,208.69	9,739.35
Number of equity sharesoutstanding (Lacs)	12684.77	8456.52	8456.52	8456.52	8456.52

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