|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
17.61 |
17.61 |
17.61 |
17.61 |
17.61 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
1.55 |
1.02 |
0.27 |
-0.22 |
-0.10 |
|
Loan funds
|
|
Secured loans
|
0.02 |
- |
- |
- |
0.10 |
|
Unsecured loans
|
- |
- |
0.13 |
0.01 |
- |
|
Total
|
19.18 |
18.63 |
18.02 |
17.39 |
17.60 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
|
Less : revaluation reserve
|
- |
- |
- |
- |
- |
|
Less : accumulated depreciation
|
0.01 |
0.01 |
- |
- |
- |
|
Net block
|
0.01 |
- |
- |
- |
0.01 |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
- |
- |
- |
- |
- |
|
Net current assets
|
|
Current assets, loans & advances
|
19.28 |
18.82 |
18.42 |
17.44 |
17.82 |
|
Less : current liabilities & provisions
|
0.11 |
0.20 |
0.41 |
0.05 |
0.22 |
|
Total net current assets
|
19.17 |
18.63 |
18.02 |
17.39 |
17.60 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
19.18 |
18.63 |
18.02 |
17.39 |
17.60 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
2.04 |
2.06 |
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
1761.00 |
1761.00 |
1761.00 |
1761.00 |
1761.00 |
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