Hindustan Petroleum Corporation 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	339.01	339.01	338.95	338.94	338.93
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	10,391.62	10,224.28	9,259.70	8,396.80	8,101.92
Loan funds
Secured loans	698.49	1,118.48	1,005.48	1,486.16	319.91
Unsecured loans	22,056.68	15,668.22	9,512.05	5,177.67	1,865.44
Total	33,485.80	27,349.99	20,116.18	15,399.57	10,626.20
Uses of funds
Fixed assets
Gross block	20,208.63	19,570.05	15,638.48	13,479.25	12,393.17
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	8,554.08	7,640.77	6,817.64	6,141.85	5,449.53
Net block	11,654.55	11,929.28	8,820.84	7,337.40	6,943.64
Capital work-in-progress	5,001.27	3,315.95	4,243.56	2,363.88	786.84
Investments	14,196.47	6,837.05	7,127.47	4,027.64	1,756.84
Net current assets
Current assets, loans & advances	16,262.69	19,495.39	11,589.93	11,089.78	9,576.36
Less : current liabilities & provisions	13,629.18	14,227.68	11,665.62	9,419.13	8,437.48
Total net current assets	2,633.51	5,267.71	-75.69	1,670.65	1,138.88
Miscellaneous expenses not written	-	-	-	-	-
Total	33,485.80	27,349.99	20,116.18	15,399.57	10,626.20
Notes:
Book value of unquoted investments	1,026.39	610.56	574.11	354.13	354.13
Market value of quoted investments	12,948.34	8,068.12	7,094.89	4,458.23	2,354.23
Contingent liabilities	5,588.88	6,450.22	7,176.59	6,768.48	3,481.65
Number of equity sharesoutstanding (Lacs)	3393.30	3393.30	3393.30	3393.30	3393.30

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