|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
6.82 |
6.82 |
6.82 |
6.82 |
6.82 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
3.10 |
3.08 |
3.06 |
3.05 |
3.05 |
|
Loan funds
|
|
Secured loans
|
- |
- |
- |
- |
- |
|
Unsecured loans
|
- |
- |
- |
- |
- |
|
Total
|
9.92 |
9.89 |
9.88 |
9.87 |
9.87 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
3.30 |
3.28 |
3.35 |
3.60 |
3.88 |
|
Less : revaluation reserve
|
- |
- |
- |
- |
- |
|
Less : accumulated depreciation
|
3.17 |
3.15 |
3.14 |
3.19 |
3.34 |
|
Net block
|
0.13 |
0.13 |
0.20 |
0.42 |
0.54 |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
- |
- |
- |
- |
- |
|
Net current assets
|
|
Current assets, loans & advances
|
10.07 |
10.03 |
9.94 |
9.75 |
9.62 |
|
Less : current liabilities & provisions
|
0.29 |
0.26 |
0.26 |
0.30 |
0.30 |
|
Total net current assets
|
9.79 |
9.77 |
9.68 |
9.45 |
9.32 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
9.92 |
9.89 |
9.88 |
9.87 |
9.87 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
- |
- |
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
68.17 |
68.17 |
68.17 |
68.17 |
68.17 |
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