Sources of funds |
| Owner's fund |
| Equity share capital | 10.30 | 7.36 | 5.25 | 5.25 | 5.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.87 | 6.78 | 7.04 | 0.16 | 0.05 |
Loan funds |
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 14.17 | 14.13 | 12.30 | 5.41 | 5.30 |
Uses of funds |
| Fixed assets |
| Gross block | 0.26 | 0.26 | 0.53 | 0.79 | 0.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.11 | 0.10 | 0.09 | 0.08 | 0.07 |
| Net block | 0.15 | 0.16 | 0.43 | 0.71 | 0.63 |
| Capital work-in-progress | - | - | 0.91 | 2.40 | - |
| Investments | - | - | - | - | - |
Net current assets |
| Current assets, loans & advances | 14.03 | 13.98 | 11.21 | 3.06 | 5.21 |
| Less : current liabilities & provisions | 0.10 | 0.10 | 0.25 | 0.76 | 0.54 |
| Total net current assets | 13.93 | 13.88 | 10.95 | 2.30 | 4.67 |
| Miscellaneous expenses not written | 0.09 | 0.10 | - | - | - |
| Total | 14.17 | 14.13 | 12.30 | 5.41 | 5.30 |
Notes:
|
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1029.94 | 735.67 | 525.48 | 525.48 | 52.55 |