Sources of funds
|
Owner's fund
|
Equity share capital
|
31.19 |
31.16 |
31.13 |
31.12 |
31.12 |
Share application money
|
0.01 |
- |
- |
5.16 |
0.01 |
Preference share capital
|
- |
- |
- |
- |
- |
Reserves & surplus
|
457.26 |
454.90 |
451.90 |
445.10 |
449.83 |
Loan funds
|
Secured loans
|
- |
- |
- |
- |
- |
Unsecured loans
|
- |
- |
- |
- |
- |
Total
|
488.46 |
486.06 |
483.04 |
481.37 |
480.95 |
Uses of funds
|
Fixed assets
|
Gross block
|
0.06 |
- |
- |
0.01 |
0.01 |
Less : revaluation reserve
|
- |
- |
- |
- |
- |
Less : accumulated depreciation
|
- |
- |
- |
- |
- |
Net block
|
0.06 |
- |
- |
0.01 |
0.01 |
Capital work-in-progress
|
- |
- |
- |
- |
- |
Investments
|
481.43 |
479.48 |
477.30 |
475.94 |
475.18 |
Net current assets
|
Current assets, loans & advances
|
7.12 |
6.75 |
5.87 |
5.47 |
5.80 |
Less : current liabilities & provisions
|
0.15 |
0.17 |
0.14 |
0.05 |
0.04 |
Total net current assets
|
6.97 |
6.58 |
5.73 |
5.42 |
5.76 |
Miscellaneous expenses not written
|
- |
- |
- |
- |
- |
Total
|
488.46 |
486.06 |
483.04 |
481.37 |
480.95 |
Notes:
|
Book value of unquoted investments
|
470.08 |
470.08 |
- |
475.94 |
475.18 |
Market value of quoted investments
|
- |
- |
- |
- |
- |
Contingent liabilities
|
- |
- |
- |
- |
- |
Number of equity sharesoutstanding (Lacs)
|
1559.27 |
1558.03 |
1556.69 |
1556.04 |
1555.88 |