Sources of funds |
| Owner's fund |
| Equity share capital | 20.35 | 7.79 |
| Share application money | - | - |
| Preference share capital | - | - |
| Reserves & surplus | -0.09 | -0.01 |
Loan funds |
| Secured loans | - | - |
| Unsecured loans | - | - |
| Total | 20.26 | 7.78 |
Uses of funds |
| Fixed assets |
| Gross block | 0.14 | 0.14 |
| Less : revaluation reserve | - | - |
| Less : accumulated depreciation | 0.09 | 0.09 |
| Net block | 0.05 | 0.06 |
| Capital work-in-progress | - | - |
| Investments | 3.09 | 2.89 |
Net current assets |
| Current assets, loans & advances | 17.12 | 4.86 |
| Less : current liabilities & provisions | 0.07 | 0.11 |
| Total net current assets | 17.05 | 4.75 |
| Miscellaneous expenses not written | 0.07 | 0.08 |
| Total | 20.26 | 7.78 |
Notes:
|
| Book value of unquoted investments | - | 1.13 |
| Market value of quoted investments | - | 0.74 |
| Contingent liabilities | 0.02 | 0.01 |
| Number of equity sharesoutstanding (Lacs) | 203.50 | 103.54 |