Sources of funds |
| Owner's fund |
| Equity share capital | 3.06 | 3.06 | 3.06 | 3.06 | 3.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.60 | -0.60 | -0.35 | -0.34 | -0.07 |
Loan funds |
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2.46 | 2.46 | 2.71 | 2.72 | 2.99 |
Uses of funds |
| Fixed assets |
| Gross block | - | - | - | 0.05 | 0.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 0.01 |
| Net block | - | - | - | 0.05 | 0.09 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.10 | 2.07 | 1.25 | 1.00 | 1.66 |
Net current assets |
| Current assets, loans & advances | 0.36 | 0.39 | 1.46 | 1.67 | 1.00 |
| Less : current liabilities & provisions | - | - | - | - | - |
| Total net current assets | 0.36 | 0.39 | 1.46 | 1.67 | 1.00 |
| Miscellaneous expenses not written | - | - | - | - | 0.24 |
| Total | 2.46 | 2.46 | 2.71 | 2.72 | 2.99 |
Notes:
|
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 306.00 | 30.60 | 306.00 | 30.60 | 306.00 |