United Spirits 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	100.16	100.16	94.48	60.47	51.72
Share application money	7.75	-	-	41.76	-
Preference share capital	-	-	7.75	-	-
Reserves & surplus	3,001.94	1,909.16	1,239.79	793.87	235.76
Loan funds
Secured loans	1,306.48	1,106.74	948.52	1,004.73	505.67
Unsecured loans	616.37	55.34	519.26	527.47	68.27
Total	5,032.70	3,171.40	2,809.80	2,428.30	861.42
Uses of funds
Fixed assets
Gross block	787.62	653.07	586.21	563.72	282.98
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	194.99	160.24	132.34	103.84	67.81
Net block	592.63	492.84	453.87	459.87	215.17
Capital work-in-progress	28.26	36.12	10.61	2.60	4.29
Investments	2,051.48	657.16	662.46	702.27	380.32
Net current assets
Current assets, loans & advances	3,337.42	2,786.08	2,287.90	2,014.01	552.46
Less : current liabilities & provisions	977.09	800.79	605.04	750.45	290.82
Total net current assets	2,360.33	1,985.29	1,682.86	1,263.56	261.64
Miscellaneous expenses not written	-	-	-	-	-
Total	5,032.70	3,171.40	2,809.80	2,428.30	861.42
Notes:
Book value of unquoted investments	2,050.71	171.62	169.34	209.54	330.79
Market value of quoted investments	4.74	482.44	179.45	282.41	101.36
Contingent liabilities	3,294.15	2,638.12	112.48	150.86	231.44
Number of equity sharesoutstanding (Lacs)	1001.63	1001.63	944.82	604.71	517.20

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