Sources of funds |
| Owner's fund |
| Equity share capital | 5.19 | 5.19 | 5.19 | 5.19 | 5.19 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.03 | -0.03 | -0.05 | -0.06 | -0.07 |
Loan funds |
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 5.16 | 5.16 | 5.14 | 5.13 | 5.12 |
Uses of funds |
| Fixed assets |
| Gross block | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Net block | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.02 | 0.02 | 0.02 |
Net current assets |
| Current assets, loans & advances | 5.18 | 5.15 | 5.07 | 5.04 | 5.02 |
| Less : current liabilities & provisions | 0.03 | 0.03 | 0.01 | - | - |
| Total net current assets | 5.14 | 5.12 | 5.06 | 5.04 | 5.02 |
| Miscellaneous expenses not written | - | 0.01 | 0.03 | 0.04 | 0.05 |
| Total | 5.16 | 5.16 | 5.14 | 5.13 | 5.12 |
Notes:
|
| Book value of unquoted investments | - | - | 0.02 | 0.02 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 520.01 | 520.01 | 520.01 | 520.01 | 519.00 |