Sources of funds |
| Owner's fund |
| Equity share capital | 6.14 | 1.02 | 1.02 | 1.02 | 1.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.83 | 5.23 | 2.72 | 1.11 | 1.09 |
Loan funds |
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.18 | - | - | - | - |
| Total | 7.14 | 6.26 | 3.74 | 2.13 | 2.11 |
Uses of funds |
| Fixed assets |
| Gross block | 0.17 | 0.06 | 0.06 | 0.06 | 0.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.06 | 0.02 | 0.02 | 0.02 | 0.01 |
| Net block | 0.10 | 0.04 | 0.04 | 0.04 | 0.05 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 2.37 | 3.57 | 1.90 | 0.77 |
Net current assets |
| Current assets, loans & advances | 8.15 | 4.27 | 0.14 | 0.42 | 1.53 |
| Less : current liabilities & provisions | 1.11 | 0.47 | 0.06 | 0.23 | 0.23 |
| Total net current assets | 7.04 | 3.80 | 0.08 | 0.19 | 1.29 |
| Miscellaneous expenses not written | - | 0.04 | 0.05 | - | - |
| Total | 7.14 | 6.26 | 3.74 | 2.13 | 2.11 |
Notes:
|
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | 1.95 | 7.60 | 3.38 | 0.31 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 122.73 | 10.23 | 10.23 | 10.23 | 10.23 |