HCL Technologies Ltd. - Research Center

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	Jun ' 09	Jun ' 08	Jun ' 07	Jun ' 06	Jun ' 05
Sources of funds
Owner's fund
Equity share capital	134.05	133.27	132.74	64.69	63.84
Share application money	0.47	1.71	-	1.33	1.64
Preference share capital	-	-	-	-	-
Reserves & surplus	3,353.72	3,079.85	3,292.28	2,511.18	2,796.14
Loan funds
Secured loans	123.81	25.24	40.77	13.17	96.42
Unsecured loans	389.92	0.09	0.12	0.21	0.27
Total	4,001.97	3,240.16	3,465.91	2,590.58	2,958.31
Uses of funds
Fixed assets
Gross block	1,957.86	1,599.61	1,332.67	1,014.08	632.06
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	1,100.88	874.32	662.58	488.40	272.11
Net block	856.98	725.29	670.09	525.68	359.95
Capital work-in-progress	417.56	419.03	212.86	163.63	71.78
Investments	562.75	1,797.34	1,988.86	1,907.76	2,654.66
Net current assets
Current assets, loans & advances	4,760.07	2,850.89	2,027.86	1,128.61	556.96
Less : current liabilities & provisions	2,595.39	2,552.39	1,433.76	1,135.10	685.04
Total net current assets	2,164.68	298.50	594.10	-6.49	-128.08
Miscellaneous expenses not written	-	-	-	-	-
Total	4,001.97	3,240.16	3,465.91	2,590.58	2,958.31
Notes:
Book value of unquoted investments	562.75	1,797.34	1,988.86	1,323.33	2,622.08
Market value of quoted investments	-	-	-	10.11	33.26
Contingent liabilities	3,317.46	469.36	418.65	331.01	511.56
Number of equity sharesoutstanding (Lacs)	6702.57	6663.40	6636.83	3234.42	3192.15

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