|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
7.09 |
7.09 |
7.09 |
7.09 |
7.09 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
0.22 |
0.28 |
0.29 |
0.28 |
0.15 |
|
Loan funds
|
|
Secured loans
|
0.26 |
0.26 |
0.26 |
0.25 |
- |
|
Unsecured loans
|
- |
- |
- |
- |
0.37 |
|
Total
|
7.56 |
7.63 |
7.64 |
7.62 |
7.61 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
0.51 |
0.51 |
0.51 |
0.51 |
0.51 |
|
Less : revaluation reserve
|
- |
- |
- |
- |
- |
|
Less : accumulated depreciation
|
0.33 |
0.33 |
0.33 |
0.33 |
0.33 |
|
Net block
|
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
- |
- |
- |
- |
- |
|
Net current assets
|
|
Current assets, loans & advances
|
7.68 |
7.71 |
7.71 |
7.68 |
7.64 |
|
Less : current liabilities & provisions
|
0.31 |
0.27 |
0.26 |
0.24 |
0.22 |
|
Total net current assets
|
7.38 |
7.44 |
7.45 |
7.44 |
7.42 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
7.56 |
7.63 |
7.64 |
7.62 |
7.61 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
- |
- |
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
70.91 |
70.91 |
70.91 |
70.91 |
70.91 |
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