Sources of funds
|
Owner's fund
|
Equity share capital
|
0.05 |
0.01 |
Share application money
|
1,223.13 |
- |
Preference share capital
|
- |
- |
Reserves & surplus
|
-0.03 |
- |
Loan funds
|
Secured loans
|
- |
- |
Unsecured loans
|
- |
- |
Total
|
1,223.16 |
0.01 |
Uses of funds
|
Fixed assets
|
Gross block
|
711.76 |
- |
Less : revaluation reserve
|
- |
- |
Less : accumulated depreciation
|
0.44 |
- |
Net block
|
711.32 |
- |
Capital work-in-progress
|
- |
- |
Investments
|
511.80 |
- |
Net current assets
|
Current assets, loans & advances
|
0.06 |
0.01 |
Less : current liabilities & provisions
|
0.03 |
- |
Total net current assets
|
0.03 |
0.01 |
Miscellaneous expenses not written
|
- |
- |
Total
|
1,223.16 |
0.01 |
Notes:
|
Book value of unquoted investments
|
26.00 |
- |
Market value of quoted investments
|
2,635.55 |
- |
Contingent liabilities
|
- |
- |
Number of equity sharesoutstanding (Lacs)
|
0.50 |
0.10 |