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Balance Sheet of Hindalco Industries

Standalone Balance Sheet | ------------------- in Rs. Cr. ------------------- |

| Mar '13 | Mar '12 | Mar '11 | Mar '10 | Mar '09 | | | 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | | | | | | | Sources Of Funds | | | | | | | | | | Total Share Capital | 191.48 | 191.48 | 191.46 | 191.37 | 170.46 | | | | | | Equity Share Capital | 191.48 | 191.48 | 191.46 | 191.37 | 170.05 | | | | | | Share Application Money | 541.31 | 541.31 | 4.47 | 3.99 | 3.17 | | | | | | Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | | | | | | Reserves | 33,239.60 | 31,299.68 | 29,504.17 | 27,715.61 | 23,584.69 | | | | | | Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | Networth | 33,972.39 | 32,032.47 | 29,700.10 | 27,910.97 | 23,758.32 | | | | | | Secured Loans | 20,521.01 | 11,276.16 | 5,170.31 | 5,153.90 | 5,713.23 | | | | | | Unsecured Loans | 3,623.76 | 3,295.75 | 2,101.19 | 1,203.00 | 2,611.06 | | | | | | Total Debt | 24,144.77 | 14,571.91 | 7,271.50 | 6,356.90 | 8,324.29 | | | | | | Total Liabilities | 58,117.16 | 46,604.38 | 36,971.60 | 34,267.87 | 32,082.61 | | | | | | | Mar '13 | Mar '12 | Mar '11 | Mar '10 | Mar '09 | | | | | | | | 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | | | | | | | Application Of Funds | | | | | | | | | | Gross Block | 14,985.37 | 14,478.11 | 14,287.32 | 13,793.35 | 13,393.07 | | | | | | Less: Accum. Depreciation | 7,887.72 | 7,327.67 | 6,702.94 | 6,058.53 | 5,506.10 | | | | | | Net Block | 7,097.65 | 7,150.44 | 7,584.38 | 7,734.82 | 7,886.97 | | | | | | Capital Work in Progress | 23,605.12 | 17,654.38 | 9,464.05 | 3,702.79 | 1,389.63 | | | | | | Investments | 20,482.13 | 18,087.10 | 18,246.75 | 21,480.83 |

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