Sources of funds
|
Owner's fund
|
Equity share capital
|
21.63 |
21.63 |
21.63 |
21.63 |
21.63 |
Share application money
|
- |
- |
- |
- |
- |
Preference share capital
|
- |
- |
- |
- |
- |
Reserves & surplus
|
12.13 |
12.08 |
11.94 |
11.75 |
11.58 |
Loan funds
|
Secured loans
|
- |
0.65 |
- |
- |
- |
Unsecured loans
|
- |
- |
- |
- |
- |
Total
|
33.76 |
34.35 |
33.57 |
33.38 |
33.21 |
Uses of funds
|
Fixed assets
|
Gross block
|
0.11 |
0.11 |
0.11 |
0.10 |
0.10 |
Less : revaluation reserve
|
- |
- |
- |
- |
- |
Less : accumulated depreciation
|
0.09 |
0.09 |
0.09 |
0.08 |
0.06 |
Net block
|
0.01 |
0.02 |
0.02 |
0.03 |
0.04 |
Capital work-in-progress
|
- |
- |
- |
- |
- |
Investments
|
- |
- |
- |
- |
- |
Net current assets
|
Current assets, loans & advances
|
37.76 |
38.47 |
37.50 |
37.52 |
36.09 |
Less : current liabilities & provisions
|
4.01 |
4.13 |
3.95 |
4.17 |
2.92 |
Total net current assets
|
33.75 |
34.34 |
33.55 |
33.35 |
33.17 |
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
Total
|
33.76 |
34.35 |
33.57 |
33.38 |
33.21 |
Notes:
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
Market value of quoted investments
|
- |
- |
- |
- |
- |
Contingent liabilities
|
- |
- |
- |
- |
- |
Number of equity sharesoutstanding (Lacs)
|
2163.10 |
2163.10 |
2163.10 |
2163.10 |
2163.10 |