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	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Sources of funds
Owner's fund
Equity share capital	11.45	11.45	11.45	11.45	3.82
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	58.17	56.71	55.72	49.05	38.65
Loan funds
Secured loans	11.70	5.70	2.88	9.90	15.66
Unsecured loans	-	-	-	-	-
Total	81.32	73.85	70.04	70.39	58.12
Uses of funds
Fixed assets
Gross block	130.44	122.18	114.70	107.34	104.09
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	90.44	85.14	81.36	76.34	72.39
Net block	39.99	37.04	33.33	31.00	31.70
Capital work-in-progress	1.43	1.99	0.80	0.84	0.19
Investments	0.13	0.12	0.05	0.05	0.05
Net current assets
Current assets, loans & advances	76.63	66.49	53.43	59.93	55.81
Less : current liabilities & provisions	36.87	31.79	17.57	21.43	29.63
Total net current assets	39.76	34.70	35.85	38.50	26.18
Miscellaneous expenses not written	-	-	-	-	-
Total	81.32	73.85	70.04	70.39	58.12
Notes:
Book value of unquoted investments	0.13	0.12	0.05	0.05	0.05
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	1.30	1.49	0.95	0.39	0.27
Number of equity sharesoutstanding (Lacs)	114.46	114.46	114.46	114.46	38.15