Sources of funds |
| Owner's fund |
| Equity share capital | 2.79 | 2.79 | 2.79 | 2.79 | 2.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | - | - | - | - | - |
Loan funds |
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2.79 | 2.79 | 2.79 | 2.79 | 2.79 |
Uses of funds |
| Fixed assets |
| Gross block | 0.74 | 0.51 | 0.74 | - | 0.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.23 | - | 0.23 | - | 0.23 |
| Net block | 0.51 | 0.51 | 0.51 | - | 0.51 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
Net current assets |
| Current assets, loans & advances | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Less : current liabilities & provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total net current assets | 1.50 | 1.50 | 1.50 | 1.49 | 1.50 |
| Miscellaneous expenses not written | 0.79 | 0.79 | 0.79 | 1.30 | 0.79 |
| Total | 2.79 | 2.79 | 2.79 | 2.79 | 2.79 |
Notes:
|
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 27.90 | 27.90 | 21.58 | 21.58 | 50.57 |