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	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Sources of funds
Owner's fund
Equity share capital	10.00	10.00	10.00	10.00	10.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	922.29	723.20	535.00	435.35	385.48
Loan funds
Secured loans	300.62	419.39	308.08	295.34	218.36
Unsecured loans	-	-	-	-	-
Total	1,232.91	1,152.59	853.08	740.68	613.84
Uses of funds
Fixed assets
Gross block	1,490.37	1,194.47	1,104.35	672.49	554.63
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	635.38	490.49	289.96	240.90	183.72
Net block	854.99	703.98	814.40	431.59	370.91
Capital work-in-progress	16.14	137.58	87.36	317.80	214.74
Investments	-	6.52	7.46	3.79	3.28
Net current assets
Current assets, loans & advances	533.35	524.08	327.83	248.28	256.17
Less : current liabilities & provisions	171.56	219.58	383.96	260.79	231.25
Total net current assets	361.79	304.50	-56.13	-12.51	24.91
Miscellaneous expenses not written	-	-	-	-	-
Total	1,232.91	1,152.59	853.08	740.68	613.84
Notes:
Book value of unquoted investments	-	6.52	7.46	3.79	3.28
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	165.12	108.61	81.81	59.67	25.06
Number of equity sharesoutstanding (Lacs)	1000.00	1000.00	1000.00	100.00	100.00