Siemens Ltd. - Research Center

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	Sep ' 08	Sep ' 07	Sep ' 06	Sep ' 05	Sep ' 04
Sources of funds
Owner's fund
Equity share capital	67.43	33.72	33.72	33.14	33.14
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	2,000.25	1,555.68	1,051.80	747.62	573.02
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	1.06	1.53	2.00	2.57	2.89
Total	2,068.74	1,590.92	1,087.52	783.33	609.04
Uses of funds
Fixed assets
Gross block	991.10	870.12	647.29	522.59	546.14
Less : revaluation reserve	1.40	1.49	1.57	-	-
Less : accumulated depreciation	433.93	406.38	385.18	325.58	359.46
Net block	555.76	462.26	260.55	197.01	186.67
Capital work-in-progress	87.01	93.29	154.16	36.78	6.19
Investments	523.65	467.59	463.97	330.26	121.52
Net current assets
Current assets, loans & advances	6,863.69	4,775.67	3,550.62	2,261.52	1,231.21
Less : current liabilities & provisions	5,961.37	4,207.89	3,341.78	2,042.25	936.55
Total net current assets	902.32	567.79	208.83	219.27	294.66
Miscellaneous expenses not written	-	-	-	-	-
Total	2,068.74	1,590.92	1,087.52	783.33	609.04
Notes:
Book value of unquoted investments	523.64	467.58	463.96	330.26	121.52
Market value of quoted investments	0.04	0.06	0.07	-	-
Contingent liabilities	147.52	157.89	122.83	155.84	108.91
Number of equity sharesoutstanding (Lacs)	3371.60	1685.80	1685.80	331.38	331.38

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