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CORE Education & Technologies Ltd. - Research Center
512199 COREEDUTEC Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 22.91 22.90 22.90 22.90 22.49
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -672.09 -107.17 980.82 1,447.47 1,238.68
Loan funds
Secured loans 841.71 691.07 792.50 716.42 523.57
Unsecured loans - 537.37 534.39 363.65 527.64
Total 192.53 1,144.16 2,330.61 2,550.44 2,312.38
Uses of funds
Fixed assets
Gross block 373.93 738.37 981.66 819.09 771.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 294.12 198.59 123.42 45.20
Net block 373.93 444.25 783.08 695.67 725.91
Capital work-in-progress - - - - 49.05
Investments 708.90 932.25 1,337.55 1,330.83 1,158.41
Net current assets
Current assets, loans & advances 476.37 849.96 1,047.52 1,151.45 768.32
Less : current liabilities & provisions 1,366.67 1,082.31 837.54 627.52 389.31
Total net current assets -890.30 -232.35 209.98 523.94 379.01
Miscellaneous expenses not written - - - - -
Total 192.53 1,144.16 2,330.61 2,550.44 2,312.38
Notes:
Book value of unquoted investments - 932.25 1,337.55 1,330.83 1,158.41
Market value of quoted investments - - - - -
Contingent liabilities - 676.62 619.04 648.92 196.60
Number of equity sharesoutstanding (Lacs) 1145.66 1144.84 1144.84 1144.84 1124.72
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