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| Balance Sheet |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 | | Reserves & Surplus | 9.51 | 9.71 | 9.65 | 9.58 | 9.64 | | Total Shareholders Funds | 9.93 | 10.13 | 10.07 | 10.00 | 10.06 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | | Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | | APPLICATION OF FUNDS: | | Total Liabilities | 9.98 | 10.19 | 10.12 | 10.04 | 10.09 | | Gross Block | 6.86 | 8.17 | 7.29 | 7.16 | 6.74 | | Less: Accum. Depreciation | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 | | Net Block | 6.81 | 8.13 | 7.25 | 7.13 | 6.72 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 2.57 | 1.53 | 2.74 | 2.57 | 2.59 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank | 0.00 | 0.02 | 0.04 | 0.28 | 0.51 | | Loans and Advances | 0.59 | 0.54 | 0.15 | 0.06 | 0.35 | | Current Liabilities | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | | Provisions | 0.00 | 0.03 | 0.07 | 0.00 | 0.06 | | Net Current Assets | 0.59 | 0.53 | 0.11 | 0.33 | 0.79 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 9.97 | 10.19 | 10.10 | 10.03 | 10.10 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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