|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
6.15 |
6.15 |
|
Share application money
|
- |
- |
|
Preference share capital
|
- |
- |
|
Reserves & surplus
|
- |
- |
|
Loan funds
|
|
Secured loans
|
0.50 |
0.50 |
|
Unsecured loans
|
- |
- |
|
Total
|
6.65 |
6.65 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
1.95 |
1.95 |
|
Less : revaluation reserve
|
- |
- |
|
Less : accumulated depreciation
|
0.02 |
0.01 |
|
Net block
|
1.93 |
1.94 |
|
Capital work-in-progress
|
- |
- |
|
Investments
|
2.90 |
2.90 |
|
Net current assets
|
|
Current assets, loans & advances
|
0.33 |
0.33 |
|
Less : current liabilities & provisions
|
0.03 |
0.04 |
|
Total net current assets
|
0.30 |
0.29 |
|
Miscellaneous expenses not written
|
1.52 |
1.52 |
|
Total
|
6.65 |
6.65 |
|
Notes:
|
|
Book value of unquoted investments
|
2.90 |
2.90 |
|
Market value of quoted investments
|
- |
- |
|
Contingent liabilities
|
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
61.50 |
61.50 |
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