Indian Petrochemicals Corporation Ltd. - Research Center

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	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02
Sources of funds
Owner's fund
Equity share capital	249.05	249.05	249.05	249.05	249.05
Share application money	39.12	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	4,681.92	2,672.00	2,023.07	2,036.07	2,578.24
Loan funds
Secured loans	596.24	659.85	1,190.03	1,720.13	1,984.84
Unsecured loans	605.17	100.40	976.02	1,607.13	1,731.45
Total	6,171.50	3,681.30	4,438.17	5,612.38	6,543.58
Uses of funds
Fixed assets
Gross block	11,201.77	9,785.77	9,646.89	9,638.28	8,909.48
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	5,340.47	4,780.77	4,260.96	3,577.67	3,126.17
Net block	5,861.30	5,005.00	5,385.93	6,060.61	5,783.31
Capital work-in-progress	97.07	58.80	80.66	42.62	583.88
Investments	179.82	165.33	151.23	88.51	112.13
Net current assets
Current assets, loans & advances	4,493.58	2,489.52	1,718.01	2,326.89	1,840.64
Less : current liabilities & provisions	4,460.27	4,037.35	2,897.66	2,927.86	1,811.19
Total net current assets	33.31	-1,547.83	-1,179.65	-600.97	29.45
Miscellaneous expenses not written	-	-	-	21.61	34.81
Total	6,171.50	3,681.30	4,438.17	5,612.38	6,543.58
Notes:
Book value of unquoted investments	179.82	165.33	141.23	78.51	112.13
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	577.18	602.46	812.01	567.00	426.94
Number of equity sharesoutstanding (Lacs)	2482.26	2482.26	2482.26	2482.26	2482.26

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