Sources of funds
|
Owner's fund
|
Equity share capital
|
13.38 |
13.38 |
13.38 |
13.38 |
13.38 |
Share application money
|
- |
- |
- |
- |
- |
Preference share capital
|
- |
- |
- |
- |
- |
Reserves & surplus
|
-12.96 |
-12.96 |
-12.95 |
-12.94 |
-12.93 |
Loan funds
|
Secured loans
|
0.30 |
0.30 |
- |
- |
- |
Unsecured loans
|
- |
- |
0.30 |
0.30 |
0.29 |
Total
|
0.72 |
0.72 |
0.73 |
0.74 |
0.74 |
Uses of funds
|
Fixed assets
|
Gross block
|
1.95 |
1.95 |
1.95 |
1.95 |
1.95 |
Less : revaluation reserve
|
- |
- |
- |
- |
- |
Less : accumulated depreciation
|
- |
- |
- |
- |
- |
Net block
|
1.95 |
1.95 |
1.95 |
1.95 |
1.95 |
Capital work-in-progress
|
- |
- |
- |
- |
- |
Investments
|
- |
- |
- |
- |
- |
Net current assets
|
Current assets, loans & advances
|
- |
- |
- |
- |
- |
Less : current liabilities & provisions
|
1.24 |
1.23 |
1.22 |
1.21 |
1.21 |
Total net current assets
|
-1.24 |
-1.23 |
-1.22 |
-1.21 |
-1.21 |
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
Total
|
0.72 |
0.72 |
0.73 |
0.74 |
0.74 |
Notes:
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
Market value of quoted investments
|
- |
- |
- |
- |
- |
Contingent liabilities
|
- |
- |
- |
- |
- |
Number of equity sharesoutstanding (Lacs)
|
133.84 |
133.84 |
133.84 |
133.84 |
133.84 |