|
Balance Sheet |
| Rs. cr |
| Period and months |
2008/03 |
2007/03 |
2006/03 |
2005/03 |
2004/03 |
| SOURCES OF FUNDS |
| Owned Funds |
| Equity Share Capital |
2.91 |
2.91 |
2.91 |
2.91 |
2.91 |
| Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferential Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reserves & Surplus
|
0.00 |
0.00 |
-1.62 |
-1.60 |
-1.56 |
| Loan Funds |
| Secured Loans
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| TOTAL |
2.91 |
2.91 |
1.29 |
1.31 |
1.35 |
| |
| USES OF FUNDS |
| Fixed Assets |
| Gross Block |
0.01 |
0.00 |
0.00 |
0.20 |
0.25 |
| Accumulated Depreciation |
0.00 |
0.00 |
0.00 |
0.18 |
0.18 |
| Less: Revaluation Reserve |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Block |
0.01 |
0.00 |
0.00 |
0.02 |
0.07 |
| Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
| Investments |
0.58 |
0.60 |
0.68 |
0.68 |
0.66 |
| |
| Net Current Assets
|
| Current Assets, Loans & Advances |
1.06 |
0.69 |
0.62 |
0.62 |
0.62 |
| Less: Current Liabilities & Provisions
|
0.02 |
0.01 |
0.01 |
0.01 |
0.00 |
| Total Net Current Assets |
1.03 |
0.69 |
0.61 |
0.61 |
0.62 |
| |
| Miscellaneous Expenses not written off |
1.29 |
1.63 |
0.00 |
0.00 |
0.00 |
| TOTAL |
2.91 |
2.91 |
1.29 |
1.31 |
1.35 |
| Number of Equity shares outstanding [Cr.s] |
0.30 |
0.30 |
0.29 |
0.29 |
0.29 |
| Bonus component in Equity Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Notes: |
| Book Value of Unquoted Investments
|
0.22 |
0.00 |
0.00 |
0.00 |
0.00 |
| Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Contingent liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
