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Balance Sheet |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 2.21 | 2.21 | 2.21 | 2.21 | 2.21 | Reserves & Surplus | 14.29 | 14.61 | 15.29 | 15.60 | 15.58 | Total Shareholders Funds | 16.50 | 16.82 | 17.50 | 17.81 | 17.79 | 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 Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 16.50 | 16.82 | 17.50 | 17.81 | 17.79 | 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 | 1.97 | 1.97 | 1.97 | 1.97 | 1.97 | Current Assets | 0.51 | 0.51 | 0.51 | 0.81 | 0.71 | Loans & Advances | 14.39 | 14.72 | 15.41 | 17.23 | 15.71 | Less: Current Liabilities & Provisions | 0.38 | 0.38 | 0.40 | 2.20 | 0.60 | Net Current Assets | 14.52 | 14.85 | 15.52 | 15.84 | 15.82 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 16.49 | 16.82 | 17.49 | 17.81 | 17.79 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 2.45 | 2.45 |
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