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| Balance Sheet |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 1.15 | 1.15 | 1.15 | 1.15 | 1.15 | | Reserves & Surplus | -0.22 | -0.20 | 0.01 | 0.03 | 0.06 | | Total Shareholders Funds | 0.93 | 0.95 | 1.16 | 1.18 | 1.21 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 0.95 | 0.95 | 1.16 | 1.18 | 1.21 | | APPLICATION OF FUNDS: | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | | Current Assets | 0.01 | 0.00 | 0.08 | 0.09 | 0.13 | | Loans & Advances | 0.56 | 0.57 | 0.70 | 0.70 | 0.70 | | Less: Current Liabilities & Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | | Net Current Assets | 0.56 | 0.56 | 0.77 | 0.78 | 0.83 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 0.95 | 0.95 | 1.16 | 1.17 | 1.22 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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