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	Dec ' 23	Dec ' 22	Dec ' 21	Dec ' 20	Dec ' 19
Sources of funds
Owner's fund
Equity share capital	23.00	23.00	23.00	23.00	23.00
Share application money	68.30	62.20	60.10	54.00	-
Preference share capital	-	-	-	-	-
Reserves & surplus	924.20	1,190.60	2,142.50	2,042.00	2,419.30
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	-
Total	1,015.50	1,275.80	2,225.60	2,119.00	2,442.30
Uses of funds
Fixed assets
Gross block	533.70	520.50	535.90	630.10	635.30
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	218.80	215.00	201.80	166.00	136.60
Net block	314.90	305.50	334.10	464.10	498.70
Capital work-in-progress	15.90	23.60	12.80	10.00	17.40
Investments	2.00	-	-	-	-
Net current assets
Current assets, loans & advances	1,382.30	1,742.60	2,714.10	2,444.40	2,728.30
Less : current liabilities & provisions	699.60	795.90	835.40	799.50	802.10
Total net current assets	682.70	946.70	1,878.70	1,644.90	1,926.20
Miscellaneous expenses not written	-	-	-	-	-
Total	1,015.50	1,275.80	2,225.60	2,119.00	2,442.30
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	297.10	288.80	283.40	267.70	290.60
Number of equity sharesoutstanding (Lacs)	230.31	230.31	230.31	230.31	230.31