Sources of funds
|
Owner's fund
|
Equity share capital
|
0.53 |
0.53 |
0.53 |
0.53 |
0.53 |
Share application money
|
- |
- |
- |
- |
- |
Preference share capital
|
- |
- |
- |
- |
- |
Reserves & surplus
|
6.53 |
6.30 |
5.22 |
5.68 |
5.60 |
Loan funds
|
Secured loans
|
- |
- |
- |
- |
- |
Unsecured loans
|
- |
- |
- |
- |
- |
Total
|
7.06 |
6.83 |
5.75 |
6.21 |
6.13 |
Uses of funds
|
Fixed assets
|
Gross block
|
1.06 |
1.06 |
1.06 |
1.06 |
1.06 |
Less : revaluation reserve
|
- |
- |
- |
- |
- |
Less : accumulated depreciation
|
0.17 |
0.15 |
0.13 |
0.12 |
0.10 |
Net block
|
0.90 |
0.91 |
0.93 |
0.95 |
0.96 |
Capital work-in-progress
|
- |
- |
- |
- |
- |
Investments
|
6.08 |
3.78 |
2.68 |
3.12 |
3.03 |
Net current assets
|
Current assets, loans & advances
|
0.27 |
2.35 |
2.34 |
2.31 |
2.30 |
Less : current liabilities & provisions
|
0.18 |
0.20 |
0.20 |
0.17 |
0.16 |
Total net current assets
|
0.09 |
2.14 |
2.14 |
2.15 |
2.14 |
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
Total
|
7.06 |
6.83 |
5.75 |
6.21 |
6.13 |
Notes:
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
Market value of quoted investments
|
6.08 |
3.78 |
- |
- |
- |
Contingent liabilities
|
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Number of equity sharesoutstanding (Lacs)
|
53.40 |
53.40 |
53.40 |
53.40 |
53.40 |