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	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Sources of funds
Owner's fund
Equity share capital	40.00	30.00	4.00	4.00	4.18
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	167.49	62.47	66.03	52.37	42.83
Loan funds
Secured loans	69.19	95.79	59.71	54.77	47.33
Unsecured loans	-	-	-	-	-
Total	276.68	188.26	129.74	111.14	94.33
Uses of funds
Fixed assets
Gross block	29.70	25.22	15.64	17.88	18.40
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2.95	-	-	4.87	4.20
Net block	26.75	25.22	15.64	13.01	14.19
Capital work-in-progress	2.10	0.90	0.79	-	-
Investments	-	-	-	0.07	0.15
Net current assets
Current assets, loans & advances	255.32	180.73	137.60	106.86	100.56
Less : current liabilities & provisions	7.48	18.58	24.29	8.79	20.58
Total net current assets	247.84	162.15	113.31	98.06	79.99
Miscellaneous expenses not written	-	-	-	-	-
Total	276.68	188.26	129.74	111.14	94.33
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	5.25	5.40	5.20	-	-
Number of equity sharesoutstanding (Lacs)	400.00	300.00	40.00	40.00	41.82