|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
13.03 |
13.03 |
13.03 |
13.03 |
13.03 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
2.06 |
1.69 |
0.54 |
0.82 |
0.15 |
|
Loan funds
|
|
Secured loans
|
- |
- |
- |
- |
- |
|
Unsecured loans
|
- |
- |
- |
- |
- |
|
Total
|
15.10 |
14.73 |
13.57 |
13.86 |
13.18 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
0.11 |
0.11 |
0.11 |
0.11 |
0.11 |
|
Less : revaluation reserve
|
- |
- |
- |
- |
- |
|
Less : accumulated depreciation
|
0.10 |
0.10 |
0.10 |
0.10 |
0.10 |
|
Net block
|
0.01 |
0.01 |
- |
- |
- |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
- |
- |
- |
- |
- |
|
Net current assets
|
|
Current assets, loans & advances
|
15.42 |
14.90 |
13.68 |
14.01 |
13.28 |
|
Less : current liabilities & provisions
|
0.33 |
0.18 |
0.11 |
0.15 |
0.10 |
|
Total net current assets
|
15.09 |
14.72 |
13.57 |
13.86 |
13.18 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
15.10 |
14.73 |
13.57 |
13.86 |
13.18 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
- |
- |
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
651.70 |
651.70 |
651.70 |
651.70 |
651.70 |
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