Idea Cellular Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	2,635.36	2,592.86	2,259.53	2,742.53	2,742.53
Share application money	3.76	-	-	-	-
Preference share capital	-	-	483.00	-	-
Reserves & surplus	906.91	-413.71	-1,574.00	-1,695.74	-1,719.90
Loan funds
Secured loans	5,454.43	3,539.77	1,470.75	1,692.75	1,506.41
Unsecured loans	1,060.33	710.74	1,444.85	1,005.28	757.13
Total	10,060.79	6,429.66	4,084.14	3,744.83	3,286.16
Uses of funds
Fixed assets
Gross block	12,791.22	8,229.61	3,975.11	3,577.49	3,275.36
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	3,123.83	2,637.18	1,157.63	899.99	667.25
Net block	9,667.39	5,592.43	2,817.48	2,677.50	2,608.11
Capital work-in-progress	941.13	506.52	95.91	64.62	74.41
Investments	569.93	13.83	307.03	307.03	92.03
Net current assets
Current assets, loans & advances	1,674.14	2,550.93	1,637.35	1,174.45	960.25
Less : current liabilities & provisions	2,791.81	2,234.05	773.63	478.76	448.64
Total net current assets	-1,117.67	316.88	863.72	695.68	511.61
Miscellaneous expenses not written	-	-	-	-	-
Total	10,060.79	6,429.66	4,084.14	3,744.83	3,286.16
Notes:
Book value of unquoted investments	569.93	13.83	307.03	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	2,308.87	1,236.57	213.92	-	-
Number of equity sharesoutstanding (Lacs)	26353.61	25928.61	22595.27	27425.27	27425.27

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