|
Sources of funds
|
|
Owner's fund
|
|
Equity share capital
|
9.43 |
9.43 |
9.43 |
9.43 |
9.43 |
|
Share application money
|
- |
- |
- |
- |
- |
|
Preference share capital
|
- |
- |
- |
- |
- |
|
Reserves & surplus
|
-0.22 |
-0.25 |
-0.24 |
-0.28 |
-0.39 |
|
Loan funds
|
|
Secured loans
|
- |
- |
- |
- |
0.04 |
|
Unsecured loans
|
- |
- |
- |
- |
- |
|
Total
|
9.20 |
9.18 |
9.18 |
9.15 |
9.08 |
|
Uses of funds
|
|
Fixed assets
|
|
Gross block
|
- |
- |
0.16 |
0.16 |
0.01 |
|
Less : revaluation reserve
|
- |
- |
- |
- |
- |
|
Less : accumulated depreciation
|
- |
- |
0.15 |
0.15 |
- |
|
Net block
|
- |
- |
0.01 |
0.01 |
0.01 |
|
Capital work-in-progress
|
- |
- |
- |
- |
- |
|
Investments
|
- |
- |
- |
0.04 |
0.15 |
|
Net current assets
|
|
Current assets, loans & advances
|
9.92 |
9.18 |
9.93 |
9.85 |
9.73 |
|
Less : current liabilities & provisions
|
0.72 |
- |
0.76 |
0.75 |
0.81 |
|
Total net current assets
|
9.20 |
9.18 |
9.18 |
9.10 |
8.92 |
|
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
|
Total
|
9.20 |
9.18 |
9.18 |
9.15 |
9.08 |
|
Notes:
|
|
Book value of unquoted investments
|
- |
- |
- |
- |
- |
|
Market value of quoted investments
|
- |
- |
- |
- |
- |
|
Contingent liabilities
|
- |
- |
- |
- |
- |
|
Number of equity sharesoutstanding (Lacs)
|
471.25 |
471.25 |
471.25 |
471.25 |
471.25 |
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