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	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Sources of funds
Owner's fund
Equity share capital	29.03	19.20	19.20	19.20	19.20
Share application money	12.81	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	92.19	20.37	24.83	33.01	39.93
Loan funds
Secured loans	72.63	98.16	88.02	80.32	101.87
Unsecured loans	-	-	-	-	-
Total	206.66	137.72	132.04	132.52	160.99
Uses of funds
Fixed assets
Gross block	148.05	150.88	145.02	172.54	163.55
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	54.53	79.78	74.51	68.46	63.43
Net block	93.52	71.10	70.51	104.07	100.13
Capital work-in-progress	-	-	-	-	-
Investments	48.21	48.20	48.21	8.07	8.07
Net current assets
Current assets, loans & advances	120.02	102.96	100.75	113.07	107.05
Less : current liabilities & provisions	55.09	84.54	87.42	92.69	54.25
Total net current assets	64.93	18.42	13.33	20.38	52.80
Miscellaneous expenses not written	-	-	-	-	-
Total	206.66	137.72	132.04	132.52	160.99
Notes:
Book value of unquoted investments	48.21	48.20	48.21	8.07	8.06
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	28.84	135.59	25.81	34.62	0.60
Number of equity sharesoutstanding (Lacs)	2902.81	192.08	192.08	192.08	192.08