Sources of funds
|
Owner's fund
|
Equity share capital
|
9.62 |
9.62 |
9.62 |
9.62 |
9.62 |
Share application money
|
- |
- |
- |
- |
- |
Preference share capital
|
- |
- |
- |
- |
- |
Reserves & surplus
|
4.01 |
3.96 |
3.94 |
3.91 |
3.88 |
Loan funds
|
Secured loans
|
- |
- |
- |
- |
- |
Unsecured loans
|
- |
- |
- |
- |
- |
Total
|
13.62 |
13.58 |
13.55 |
13.53 |
13.50 |
Uses of funds
|
Fixed assets
|
Gross block
|
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
Less : revaluation reserve
|
- |
- |
- |
- |
- |
Less : accumulated depreciation
|
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Net block
|
- |
- |
- |
- |
- |
Capital work-in-progress
|
- |
- |
- |
- |
- |
Investments
|
1.22 |
1.22 |
1.22 |
1.22 |
1.22 |
Net current assets
|
Current assets, loans & advances
|
12.45 |
12.44 |
12.38 |
12.35 |
12.31 |
Less : current liabilities & provisions
|
0.05 |
0.08 |
0.05 |
0.05 |
0.03 |
Total net current assets
|
12.40 |
12.35 |
12.33 |
12.31 |
12.28 |
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
Total
|
13.62 |
13.58 |
13.55 |
13.53 |
13.50 |
Notes:
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
Market value of quoted investments
|
1.22 |
1.22 |
1.22 |
1.22 |
1.22 |
Contingent liabilities
|
0.32 |
- |
- |
- |
- |
Number of equity sharesoutstanding (Lacs)
|
95.32 |
95.32 |
95.32 |
95.32 |
95.32 |