|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
6.55 |
6.55 |
6.55 |
6.55 |
6.55 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
-7.42 |
-6.97 |
-6.69 |
-6.68 |
-6.47 |
|
Loan funds
|
|
Secured loans
|
- |
- |
- |
0.02 |
0.01 |
|
Unsecured loans
|
- |
- |
- |
- |
- |
|
Total
|
-0.86 |
-0.42 |
-0.14 |
-0.11 |
0.09 |
|
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 |
0.01 |
0.01 |
0.01 |
|
Net block
|
- |
- |
- |
- |
- |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
- |
- |
0.05 |
0.46 |
0.46 |
|
Net current assets
|
|
Current assets, loans & advances
|
1.43 |
0.33 |
0.09 |
0.11 |
0.05 |
|
Less : current liabilities & provisions
|
2.29 |
0.75 |
0.28 |
0.67 |
0.41 |
|
Total net current assets
|
-0.86 |
-0.42 |
-0.19 |
-0.56 |
-0.37 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
-0.86 |
-0.42 |
-0.14 |
-0.11 |
0.09 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
0.05 |
0.46 |
0.46 |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
- |
- |
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
65.54 |
65.54 |
65.54 |
65.54 |
65.54 |
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