|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
10.31 |
0.05 |
|
Share application money
|
- |
- |
|
Preference share capital
|
- |
- |
|
Reserves & surplus
|
186.48 |
-0.02 |
|
Loan funds
|
|
Secured loans
|
- |
- |
|
Unsecured loans
|
- |
- |
|
Total
|
196.79 |
0.03 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
8.22 |
- |
|
Less : revaluation reserve
|
- |
- |
|
Less : accumulated depreciation
|
0.87 |
- |
|
Net block
|
7.35 |
- |
|
Capital work-in-progress
|
- |
- |
|
Investments
|
188.20 |
- |
|
Net current assets
|
|
Current assets, loans & advances
|
1.60 |
0.02 |
|
Less : current liabilities & provisions
|
0.35 |
- |
|
Total net current assets
|
1.24 |
0.02 |
|
Miscellaneous expenses not written
|
- |
- |
|
Total
|
196.79 |
0.03 |
|
Notes:
|
|
Book value of unquoted investments
|
154.66 |
- |
|
Market value of quoted investments
|
51.54 |
- |
|
Contingent liabilities
|
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
103.15 |
0.50 |
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