Hindalco Industries 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	170.05	122.65	104.33	98.57	92.78
Share application money	3.17	139.50	-	-	-
Preference share capital	0.41	-	-	-	-
Reserves & surplus	23,584.69	17,173.67	12,313.71	9,507.69	7,573.80
Loan funds
Secured loans	5,713.23	6,205.42	6,410.20	2,848.05	2,952.34
Unsecured loans	2,611.06	2,123.16	958.40	2,055.39	847.66
Total	32,082.61	25,764.40	19,786.64	14,509.69	11,466.58
Uses of funds
Fixed assets
Gross block	13,393.07	12,608.46	11,252.66	10,418.25	8,772.79
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	5,506.10	4,799.12	4,245.95	3,635.45	3,169.26
Net block	7,886.97	7,809.34	7,006.71	6,782.80	5,603.53
Capital work-in-progress	1,389.63	1,119.87	1,476.43	832.92	1,322.98
Investments	19,148.84	14,107.99	8,675.32	3,971.31	3,702.15
Net current assets
Current assets, loans & advances	7,824.24	7,926.26	7,846.17	7,315.07	4,476.43
Less : current liabilities & provisions	4,167.07	5,199.05	5,221.15	4,398.41	3,647.89
Total net current assets	3,657.17	2,727.21	2,625.02	2,916.66	828.53
Miscellaneous expenses not written	-	-	3.17	6.00	9.39
Total	32,082.61	25,764.40	19,786.64	14,509.69	11,466.58
Notes:
Book value of unquoted investments	17,853.29	12,940.29	7,537.62	940.03	811.86
Market value of quoted investments	2,433.33	5,795.68	5,159.28	1,400.23	3,474.98
Contingent liabilities	9,775.80	17,660.42	1,362.42	2,479.24	2,524.86
Number of equity sharesoutstanding (Lacs)	17008.17	12271.91	11593.30	11593.30	927.81

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