|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
4.95 |
4.95 |
4.95 |
4.95 |
4.95 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
0.17 |
- |
-0.19 |
-0.39 |
-0.54 |
|
Loan funds
|
|
Secured loans
|
- |
- |
- |
- |
- |
|
Unsecured loans
|
0.14 |
0.13 |
0.08 |
0.08 |
0.07 |
|
Total
|
5.26 |
5.08 |
4.84 |
4.64 |
4.48 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
0.01 |
0.01 |
- |
0.01 |
0.01 |
|
Less : revaluation reserve
|
- |
- |
- |
- |
- |
|
Less : accumulated depreciation
|
0.01 |
0.01 |
- |
0.01 |
0.01 |
|
Net block
|
- |
- |
- |
- |
- |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
- |
- |
- |
- |
- |
|
Net current assets
|
|
Current assets, loans & advances
|
5.32 |
5.13 |
4.87 |
4.67 |
4.57 |
|
Less : current liabilities & provisions
|
0.06 |
0.05 |
0.03 |
0.03 |
0.10 |
|
Total net current assets
|
5.26 |
5.08 |
4.84 |
4.64 |
4.48 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
5.26 |
5.08 |
4.84 |
4.64 |
4.48 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
- |
- |
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
49.50 |
49.50 |
49.50 |
49.50 |
49.50 |
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