Sources of funds
|
Owner's fund
|
Equity share capital
|
20.55 |
20.55 |
20.55 |
20.55 |
20.55 |
Share application money
|
- |
- |
- |
- |
- |
Preference share capital
|
- |
- |
- |
- |
- |
Reserves & surplus
|
-1.34 |
-1.34 |
-1.33 |
-1.43 |
-1.01 |
Loan funds
|
Secured loans
|
- |
- |
- |
- |
- |
Unsecured loans
|
- |
- |
- |
- |
- |
Total
|
19.22 |
19.21 |
19.23 |
19.13 |
19.54 |
Uses of funds
|
Fixed assets
|
Gross block
|
0.03 |
0.03 |
0.03 |
0.03 |
0.03 |
Less : revaluation reserve
|
- |
- |
- |
- |
- |
Less : accumulated depreciation
|
0.03 |
0.03 |
0.03 |
0.03 |
0.03 |
Net block
|
- |
- |
- |
- |
- |
Capital work-in-progress
|
- |
- |
- |
- |
- |
Investments
|
13.01 |
12.99 |
4.91 |
3.99 |
5.39 |
Net current assets
|
Current assets, loans & advances
|
6.26 |
6.24 |
14.34 |
15.16 |
14.16 |
Less : current liabilities & provisions
|
0.06 |
0.02 |
0.02 |
0.03 |
0.01 |
Total net current assets
|
6.20 |
6.23 |
14.32 |
15.14 |
14.15 |
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
Total
|
19.22 |
19.21 |
19.23 |
19.13 |
19.54 |
Notes:
|
Book value of unquoted investments
|
- |
- |
- |
3.52 |
5.01 |
Market value of quoted investments
|
- |
- |
- |
- |
- |
Contingent liabilities
|
- |
- |
- |
- |
- |
Number of equity sharesoutstanding (Lacs)
|
205.54 |
205.54 |
205.54 |
205.54 |
205.54 |