Balance Sheet

							Balance sheet Sources of funds Owner's fund

(Rs crore) Mar ' 08

Mar ' 07

Mar ' 06

Mar ' 05

Mar ' 04

39.94 Share application money Preference share capital Reserves & surplus Loan funds Secured loans Unsecured loans Total Uses of funds Fixed assets Gross block Less : revaluation reserve Less : accumulated depreciation Net block Capital work-in-progress Investments Net current assets Current assets, loans & advances Less : current liabilities & provisions Total net current assets Miscellaneous expenses not written Total Notes: Book value of unquoted investments Market value of quoted investments Contingent liabilities Number of equity sharesoutstanding (Lacs) 2,946.30 132 3,118.24

39.94 2,430.12 165.17 2,635.23

39.94 1,969.39 185.78 2,195.11

39.94 1,453.44 201.76 1,695.14

39.94

1,098.87

174.7 1,313.51

1,938.78 782.52 1,156.26 408.49 2,566.82 942 1,955.33 -1,013.33

1,800.63 635.1 1,165.53 189.92 1,973.87 914.65 1,608.74 -694.09

1,471.97 522.6 949.37 44.19 2,061.89

1,104.19 429.71 674.48 40.85 2,026.65

916.91 345.79 571.12 17.69 1,565.10

822.56 555.16 509.67 1,682.90 1,602.00 1,350.07 -860.34 -1,046.84 -840.4 3,118.24 2,635.23 2,195.11 1,695.14 1,313.51 2,357.62 209.2 56.37 1996.88 1,809.12 157.85 165.59 1996.88 1,876.42 1,858.99 186.54 170.35 73.48 1996.88 1996.88 1,330.00 249.02 106 1996.88