|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
4.36 |
4.36 |
4.36 |
4.36 |
4.36 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
-1.26 |
-1.30 |
-1.22 |
-1.29 |
-1.07 |
|
Loan funds
|
|
Secured loans
|
- |
- |
- |
- |
- |
|
Unsecured loans
|
- |
- |
- |
- |
- |
|
Total
|
3.10 |
3.06 |
3.13 |
3.07 |
3.29 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
0.56 |
0.56 |
0.56 |
0.56 |
0.56 |
|
Less : revaluation reserve
|
2.14 |
2.14 |
2.14 |
2.14 |
2.14 |
|
Less : accumulated depreciation
|
0.53 |
0.52 |
0.50 |
0.47 |
0.43 |
|
Net block
|
-2.11 |
-2.10 |
-2.08 |
-2.06 |
-2.02 |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
- |
- |
- |
- |
- |
|
Net current assets
|
|
Current assets, loans & advances
|
5.36 |
5.29 |
5.35 |
5.30 |
5.48 |
|
Less : current liabilities & provisions
|
0.15 |
0.13 |
0.14 |
0.18 |
0.17 |
|
Total net current assets
|
5.21 |
5.16 |
5.22 |
5.12 |
5.30 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
3.10 |
3.06 |
3.13 |
3.07 |
3.29 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
- |
- |
- |
58,036.60 |
|
Number of equity sharesoutstanding (Lacs)
|
43.32 |
43.32 |
43.32 |
43.32 |
43.32 |
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