|
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
|
4.08 |
4.05 |
4.01 |
3.96 |
3.94 |
|
Loan funds
|
|
Secured loans
|
- |
- |
- |
- |
- |
|
Unsecured loans
|
- |
- |
- |
- |
- |
|
Total
|
13.70 |
13.66 |
13.62 |
13.58 |
13.55 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
- |
0.02 |
0.02 |
0.02 |
0.02 |
|
Less : revaluation reserve
|
- |
- |
- |
- |
- |
|
Less : accumulated depreciation
|
- |
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
|
12.53 |
12.52 |
12.45 |
12.44 |
12.38 |
|
Less : current liabilities & provisions
|
0.06 |
0.08 |
0.05 |
0.08 |
0.05 |
|
Total net current assets
|
12.47 |
12.44 |
12.40 |
12.35 |
12.33 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
13.70 |
13.66 |
13.62 |
13.58 |
13.55 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
1.22 |
1.22 |
1.22 |
1.22 |
1.22 |
|
Contingent liabilities
|
0.25 |
0.32 |
0.32 |
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
95.32 |
95.32 |
95.32 |
95.32 |
95.32 |
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