Sources of funds |
| Owner's fund |
| Equity share capital | 4.89 | 4.89 | 4.89 | 4.89 | 4.89 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2.80 | -2.82 | -2.84 | -2.86 | -2.73 |
Loan funds |
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2.10 | 2.07 | 2.05 | 2.03 | 2.17 |
Uses of funds |
| Fixed assets |
| Gross block | 0.65 | 0.65 | 0.65 | 0.73 | 0.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.63 | 0.63 | 0.63 | 0.71 | 0.60 |
| Net block | 0.02 | 0.02 | 0.02 | 0.02 | 0.14 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
Net current assets |
| Current assets, loans & advances | 1.86 | 1.85 | 1.82 | 1.80 | 1.84 |
| Less : current liabilities & provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| Total net current assets | 1.86 | 1.84 | 1.82 | 1.79 | 1.81 |
| Miscellaneous expenses not written | 0.01 | - | - | - | 0.01 |
| Total | 2.10 | 2.07 | 2.05 | 2.03 | 2.17 |
Notes:
|
| Book value of unquoted investments | 0.21 | 0.21 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 477.22 | 477.22 | 477.22 | 477.22 | 477.22 |