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	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Sources of funds
Owner's fund
Equity share capital	15.11	15.11	15.11	15.11	15.11
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	87.17	80.29	74.57	66.17	59.87
Loan funds
Secured loans	4.33	0.03	0.08	0.85	0.07
Unsecured loans	-	-	-	-	-
Total	106.61	95.43	89.76	82.13	75.05
Uses of funds
Fixed assets
Gross block	14.46	15.55	6.77	6.92	7.21
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2.22	2.58	2.29	2.44	2.59
Net block	12.24	12.97	4.48	4.47	4.61
Capital work-in-progress	-	-	3.23	1.69	0.34
Investments	8.95	6.84	6.84	6.84	6.84
Net current assets
Current assets, loans & advances	171.10	146.43	151.60	137.10	121.17
Less : current liabilities & provisions	85.69	70.81	76.39	67.98	57.92
Total net current assets	85.41	75.62	75.21	69.12	63.25
Miscellaneous expenses not written	-	-	-	-	-
Total	106.61	95.43	89.76	82.13	75.05
Notes:
Book value of unquoted investments	8.95	6.84	6.84	6.84	6.84
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	53.54	59.74	59.85	56.75	43.08
Number of equity sharesoutstanding (Lacs)	151.07	151.07	151.07	151.07	151.07