Sun Pharmaceutical Industries 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	103.56	103.56	96.70	92.87	92.76
Share application money	-	-	-	-	0.01
Preference share capital	-	-	1.37	1.40	1.40
Reserves & surplus	5,047.86	4,104.06	2,351.42	1,370.67	1,011.28
Loan funds
Secured loans	23.60	22.88	20.39	18.23	13.92
Unsecured loans	-	79.64	1,047.76	1,727.59	1,800.73
Total	5,175.02	4,310.14	3,517.64	3,210.76	2,920.10
Uses of funds
Fixed assets
Gross block	1,061.90	935.03	838.70	744.26	612.05
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	362.64	304.99	249.41	208.07	172.90
Net block	699.26	630.04	589.29	536.19	439.15
Capital work-in-progress	75.95	33.43	31.91	30.80	47.94
Investments	2,694.59	1,843.57	1,057.49	779.62	985.24
Net current assets
Current assets, loans & advances	2,743.66	2,911.62	2,191.88	2,259.95	1,757.17
Less : current liabilities & provisions	1,038.44	1,108.52	352.93	395.80	309.40
Total net current assets	1,705.22	1,803.10	1,838.95	1,864.15	1,447.77
Miscellaneous expenses not written	-	-	-	-	-
Total	5,175.02	4,310.14	3,517.64	3,210.76	2,920.10
Notes:
Book value of unquoted investments	2,664.20	1,808.96	1,022.88	745.01	950.63
Market value of quoted investments	150.04	603.19	444.06	490.53	304.17
Contingent liabilities	85.36	72.08	107.62	39.76	39.77
Number of equity sharesoutstanding (Lacs)	2071.16	2071.16	1934.02	1857.32	1855.11

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