Sources of funds
|
Owner's fund
|
Equity share capital
|
7.49 |
7.49 |
7.49 |
7.49 |
7.49 |
Share application money
|
- |
- |
- |
- |
- |
Preference share capital
|
- |
- |
- |
- |
- |
Reserves & surplus
|
-3.82 |
-3.44 |
-3.39 |
-3.41 |
2.73 |
Loan funds
|
Secured loans
|
- |
- |
- |
- |
- |
Unsecured loans
|
- |
- |
- |
- |
- |
Total
|
3.67 |
4.04 |
4.10 |
4.08 |
10.22 |
Uses of funds
|
Fixed assets
|
Gross block
|
0.51 |
0.51 |
0.51 |
0.51 |
0.51 |
Less : revaluation reserve
|
- |
- |
- |
- |
- |
Less : accumulated depreciation
|
0.49 |
0.49 |
0.49 |
0.49 |
0.49 |
Net block
|
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Capital work-in-progress
|
- |
- |
- |
- |
- |
Investments
|
- |
- |
- |
- |
- |
Net current assets
|
Current assets, loans & advances
|
3.67 |
4.05 |
4.10 |
4.08 |
10.21 |
Less : current liabilities & provisions
|
0.01 |
0.01 |
0.01 |
0.01 |
- |
Total net current assets
|
3.66 |
4.03 |
4.09 |
4.07 |
10.21 |
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
Total
|
3.67 |
4.04 |
4.10 |
4.08 |
10.22 |
Notes:
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
Market value of quoted investments
|
- |
- |
- |
- |
- |
Contingent liabilities
|
- |
- |
- |
- |
- |
Number of equity sharesoutstanding (Lacs)
|
74.89 |
74.89 |
74.89 |
74.89 |
74.89 |