|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
8.51 |
8.51 |
8.51 |
8.51 |
8.51 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
6.51 |
6.49 |
6.47 |
6.46 |
6.45 |
|
Loan funds
|
|
Secured loans
|
0.94 |
0.89 |
0.81 |
0.02 |
- |
|
Unsecured loans
|
- |
- |
- |
- |
- |
|
Total
|
15.97 |
15.89 |
15.80 |
14.99 |
14.97 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
0.27 |
0.27 |
- |
0.27 |
0.27 |
|
Less : revaluation reserve
|
- |
- |
- |
- |
- |
|
Less : accumulated depreciation
|
0.27 |
0.27 |
- |
0.27 |
0.27 |
|
Net block
|
- |
- |
- |
- |
- |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
- |
- |
- |
- |
- |
|
Net current assets
|
|
Current assets, loans & advances
|
16.84 |
16.75 |
16.44 |
15.57 |
15.42 |
|
Less : current liabilities & provisions
|
0.88 |
0.86 |
0.65 |
0.58 |
0.45 |
|
Total net current assets
|
15.97 |
15.89 |
15.80 |
14.99 |
14.97 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
15.97 |
15.89 |
15.80 |
14.99 |
14.97 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
- |
- |
- |
0.02 |
|
Number of equity sharesoutstanding (Lacs)
|
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
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