|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
2.30 |
2.27 |
2.27 |
2.29 |
2.26 |
|
Loan funds
|
|
Secured loans
|
- |
- |
- |
- |
- |
|
Unsecured loans
|
- |
- |
- |
- |
- |
|
Total
|
2.80 |
2.77 |
2.77 |
2.79 |
2.76 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
- |
- |
- |
- |
- |
|
Less : revaluation reserve
|
- |
- |
- |
- |
- |
|
Less : accumulated depreciation
|
- |
- |
- |
- |
- |
|
Net block
|
- |
- |
- |
- |
- |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
0.80 |
0.75 |
0.71 |
0.71 |
0.67 |
|
Net current assets
|
|
Current assets, loans & advances
|
2.02 |
2.05 |
2.09 |
2.11 |
2.11 |
|
Less : current liabilities & provisions
|
0.02 |
0.03 |
0.02 |
0.02 |
0.01 |
|
Total net current assets
|
2.00 |
2.02 |
2.06 |
2.08 |
2.10 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
2.80 |
2.77 |
2.77 |
2.79 |
2.76 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
- |
- |
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
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