Jaiprakash Associates 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	236.76	234.30	219.24	215.06	176.22
Share application money	202.40	398.50	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	5,951.54	3,657.07	2,344.85	1,930.67	1,049.02
Loan funds
Secured loans	7,338.28	4,640.30	3,685.95	2,721.38	2,539.52
Unsecured loans	5,675.53	3,593.98	1,745.11	1,425.13	609.95
Total	19,404.51	12,524.15	7,995.15	6,292.24	4,374.71
Uses of funds
Fixed assets
Gross block	8,619.22	5,166.24	4,201.93	3,663.76	3,111.72
Less : revaluation reserve	307.31	308.13	308.86	536.47	9.51
Less : accumulated depreciation	1,801.31	1,454.73	1,279.97	1,196.09	1,059.54
Net block	6,510.60	3,403.38	2,613.10	1,931.20	2,042.67
Capital work-in-progress	5,763.37	4,545.18	2,228.13	876.06	396.37
Investments	4,465.20	3,224.83	1,778.74	1,557.04	1,191.98
Net current assets
Current assets, loans & advances	8,510.58	5,648.25	4,266.84	4,226.81	2,511.13
Less : current liabilities & provisions	5,849.10	4,297.59	2,891.80	2,299.38	1,769.90
Total net current assets	2,661.48	1,350.66	1,375.04	1,927.43	741.23
Miscellaneous expenses not written	3.86	0.10	0.14	0.51	2.46
Total	19,404.51	12,524.15	7,995.15	6,292.24	4,374.71
Notes:
Book value of unquoted investments	3,888.41	2,602.85	1,239.25	1,031.14	1,024.90
Market value of quoted investments	910.24	2,283.78	1,127.31	1,271.33	165.27
Contingent liabilities	3,727.47	3,900.16	2,785.73	2,549.71	5,868.77
Number of equity sharesoutstanding (Lacs)	11838.01	11715.22	2192.40	2150.58	1762.17

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