Sources of funds
|
Owner's fund
|
Equity share capital
|
3.16 |
3.16 |
3.16 |
3.16 |
3.16 |
Share application money
|
- |
- |
- |
- |
- |
Preference share capital
|
- |
- |
- |
- |
- |
Reserves & surplus
|
1.66 |
1.52 |
1.39 |
1.23 |
1.18 |
Loan funds
|
Secured loans
|
- |
- |
- |
- |
- |
Unsecured loans
|
- |
- |
- |
- |
- |
Total
|
4.82 |
4.68 |
4.55 |
4.39 |
4.34 |
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
|
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Capital work-in-progress
|
- |
- |
- |
- |
- |
Investments
|
0.63 |
0.61 |
0.56 |
0.56 |
0.56 |
Net current assets
|
Current assets, loans & advances
|
4.21 |
4.09 |
4.01 |
3.84 |
3.82 |
Less : current liabilities & provisions
|
0.03 |
0.03 |
0.03 |
0.01 |
0.05 |
Total net current assets
|
4.18 |
4.06 |
3.98 |
3.83 |
3.77 |
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
Total
|
4.82 |
4.68 |
4.55 |
4.39 |
4.34 |
Notes:
|
Book value of unquoted investments
|
0.63 |
0.61 |
0.56 |
0.56 |
0.56 |
Market value of quoted investments
|
- |
- |
- |
- |
- |
Contingent liabilities
|
- |
- |
- |
- |
- |
Number of equity sharesoutstanding (Lacs)
|
31.58 |
31.58 |
31.58 |
31.58 |
31.58 |