|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
11.55 |
11.55 |
11.55 |
11.55 |
11.55 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
1.22 |
1.26 |
1.29 |
1.32 |
1.36 |
|
Loan funds
|
|
Secured loans
|
- |
- |
- |
- |
- |
|
Unsecured loans
|
0.23 |
0.20 |
0.15 |
0.12 |
0.09 |
|
Total
|
13.00 |
13.00 |
12.99 |
12.99 |
13.00 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
- |
- |
- |
- |
- |
|
Less : revaluation reserve
|
- |
- |
- |
- |
- |
|
Less : accumulated depreciation
|
- |
- |
- |
- |
- |
|
Net block
|
- |
- |
- |
- |
- |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
- |
- |
- |
8.88 |
2.71 |
|
Net current assets
|
|
Current assets, loans & advances
|
13.01 |
13.01 |
13.01 |
4.13 |
10.31 |
|
Less : current liabilities & provisions
|
0.01 |
0.01 |
0.03 |
0.02 |
0.02 |
|
Total net current assets
|
13.00 |
13.00 |
12.99 |
4.11 |
10.29 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
13.00 |
13.00 |
12.99 |
12.99 |
13.00 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
- |
- |
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
1155.00 |
1155.00 |
1155.00 |
1155.00 |
1155.00 |
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