Neyveli Lignite 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	1,677.71	1,677.71	1,677.71	1,677.71	1,677.71
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	7,791.52	7,362.57	6,652.80	6,321.08	6,001.47
Loan funds
Secured loans	3,100.00	1,874.85	678.15	600.00	400.00
Unsecured loans	957.70	915.83	827.55	686.71	829.69
Total	13,526.93	11,830.96	9,836.21	9,285.50	8,908.87
Uses of funds
Fixed assets
Gross block	10,893.37	9,680.47	9,336.73	9,086.89	8,996.01
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	6,390.41	5,936.80	5,486.30	5,046.80	4,726.95
Net block	4,502.96	3,743.67	3,850.43	4,040.09	4,269.06
Capital work-in-progress	4,122.08	3,785.76	1,975.62	527.41	211.33
Investments	811.37	826.22	929.41	2,591.42	2,590.77
Net current assets
Current assets, loans & advances	8,495.66	6,967.89	6,354.31	4,166.29	4,220.72
Less : current liabilities & provisions	4,461.59	3,524.07	3,294.78	2,048.12	2,389.13
Total net current assets	4,034.07	3,443.82	3,059.53	2,118.17	1,831.58
Miscellaneous expenses not written	56.45	31.49	21.22	8.40	6.12
Total	13,526.93	11,830.96	9,836.21	9,285.49	8,908.87
Notes:
Book value of unquoted investments	89.00	0.65	0.65	0.65	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	2,237.52	2,937.94	4,448.32	5,060.39	1,051.20
Number of equity sharesoutstanding (Lacs)	16777.10	16777.10	16777.10	16777.10	16777.10

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