Sources of funds
|
Owner's fund
|
Equity share capital
|
5.02 |
5.02 |
5.02 |
5.02 |
5.02 |
Share application money
|
- |
- |
- |
- |
- |
Preference share capital
|
- |
- |
- |
- |
- |
Reserves & surplus
|
-3.61 |
-3.61 |
-3.60 |
-3.60 |
-3.61 |
Loan funds
|
Secured loans
|
- |
- |
- |
- |
- |
Unsecured loans
|
0.23 |
0.23 |
0.23 |
0.23 |
0.23 |
Total
|
1.63 |
1.63 |
1.64 |
1.64 |
1.63 |
Uses of funds
|
Fixed assets
|
Gross block
|
- |
- |
0.10 |
0.10 |
0.10 |
Less : revaluation reserve
|
- |
- |
- |
- |
- |
Less : accumulated depreciation
|
- |
- |
0.10 |
0.09 |
0.09 |
Net block
|
- |
- |
- |
- |
0.01 |
Capital work-in-progress
|
- |
- |
- |
- |
- |
Investments
|
- |
- |
- |
- |
- |
Net current assets
|
Current assets, loans & advances
|
1.64 |
1.64 |
1.65 |
1.64 |
1.62 |
Less : current liabilities & provisions
|
0.01 |
- |
- |
- |
- |
Total net current assets
|
1.63 |
1.63 |
1.64 |
1.63 |
1.62 |
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
Total
|
1.63 |
1.63 |
1.64 |
1.64 |
1.63 |
Notes:
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
Market value of quoted investments
|
- |
- |
- |
- |
- |
Contingent liabilities
|
- |
- |
- |
- |
- |
Number of equity sharesoutstanding (Lacs)
|
50.16 |
50.16 |
50.16 |
50.16 |
50.16 |