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	Mar ' 24	Mar ' 23
Sources of funds
Owner's fund
Equity share capital	8.61	6.33
Share application money	-	-
Preference share capital	20.00	20.00
Reserves & surplus	36.58	7.21
Loan funds
Secured loans	58.34	60.77
Unsecured loans	-	-
Total	123.52	94.30
Uses of funds
Fixed assets
Gross block	4.23	2.53
Less : revaluation reserve	-	-
Less : accumulated depreciation	2.21	-
Net block	2.02	2.53
Capital work-in-progress	-	-
Investments	-	-
Net current assets
Current assets, loans & advances	141.04	132.08
Less : current liabilities & provisions	19.54	40.31
Total net current assets	121.50	91.77
Miscellaneous expenses not written	-	-
Total	123.52	94.30
Notes:
Book value of unquoted investments	-	-
Market value of quoted investments	-	-
Contingent liabilities	-	-
Number of equity sharesoutstanding (Lacs)	86.06	63.30