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RELIANCE

(Rs crore)
Balance sheet
  Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

Sources of funds
Owner's fund

Equity share capital 3,270.37 1,573.53 1,453.39 1,393.21 1,393.17

Share application money - 69.25 1,682.40 60.14 -

Preference share capital - - - - -

Reserves & surplus 1,25,095.97 1,12,945.44 77,441.55 59,861.81 43,760.90

Loan funds
Secured loans 11,670.50 10,697.92 6,600.17 9,569.12 7,664.90

Unsecured loans 50,824.19 63,206.56 29,879.51 18,256.61 14,200.71

Total 1,90,861.03 1,88,492.70 1,17,057.02 89,140.89 67,019.68

Uses of funds
Fixed assets

Gross block 2,15,864.71 1,49,628.70 1,04,229.10 99,532.77 84,970.13

Less : revaluation reserve 8,804.27 11,784.75 871.26 2,651.97 4,650.19

Less : accumulated depreciation 62,604.82 49,285.64 42,345.47 35,872.31 29,253.38

Net block 1,44,455.62 88,558.31 61,012.37 61,008.49 51,066.56

Capital work-in-progress 12,138.82 69,043.83 23,005.84 7,528.13 6,957.79

Investments 19,255.35 20,268.18 20,516.11 16,251.34 5,846.18

Net current assets


Current assets, loans & advances 66,595.32 56,298.09 44,743.86 30,210.99 24,696.15

Less : current liabilities & provisions 51,584.08 45,675.71 32,221.16 25,858.06 21,547.00

Total net current assets 15,011.24 10,622.38 12,522.70 4,352.93 3,149.15

Miscellaneous expenses not written - - - - -

Total 1,90,861.03 1,88,492.70 1,17,057.02 89,140.89 67,019.68

Notes:
Book value of unquoted investments 15,563.83 18,927.65 12,746.75 9,438.20 5,322.60

Market value of quoted investments 8,248.22 2,930.63 53,126.09 24,454.46 780.71

Contingent liabilities 25,531.21 36,432.69 37,157.61 46,767.18 24,897.66

Number of equity sharesoutstanding (Lacs) 32703.74 15737.98 14536.49 13935.08 13935.08

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