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. () - Balance Sheet

Figures in Rs crore 2000 1999 1998
Sources of Funds
Share Capital 4.76 4.76 4.76
Reserves 6.04 7.27 12.35
Total Shareholders Funds 10.80 12.03 17.11
Secured Loans 17.43 15.46 13.56
Unsecured Loans 1.00 1.00 1.51
Total Debt 18.43 16.46 15.07
Total Liabilities 29.23 28.49 32.18
Application of Funds
Gross Block 26.81 25.40 22.43
Capital Work in Progress 0.00 0.00 0.00
Investments 0.00 0.00 0.00
Current Assets, Loans & Advances
Inventories 4.94 4.60 4.39
Sundry Debtors 19.66 20.01 20.59
Cash and Bank 0.40 0.39 0.98
Loans and Advances 5.74 7.14 8.68
Total Current Assets 30.74 32.14 34.64
Current Liabilities and Provisions
Current Liabilities 22.22 24.11 20.71
Provisions 0.13 0.14 0.19
Net Current Assets 8.39 7.89 13.74
Miscellaneous Expenses not written off 0.17 0.23 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 9.18
Total Assets 29.06 28.26 32.18