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Everonn Education Ltd. - Research Center
532876 EVERONN Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 24.05 22.96 21.87 21.87 19.03
Share application money - - - - 7.51
Preference share capital - - - - -
Reserves & surplus 108.53 272.84 390.41 645.83 506.76
Loan funds
Secured loans 461.42 456.28 344.46 231.22 148.29
Unsecured loans 311.50 305.32 261.58 182.90 60.64
Total 905.50 1,057.40 1,018.33 1,081.83 742.23
Uses of funds
Fixed assets
Gross block 273.14 278.29 323.47 329.68 313.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 237.55 192.47 151.10 111.20 86.92
Net block 35.59 85.81 172.37 218.48 226.75
Capital work-in-progress - 59.59 59.59 81.19 38.50
Investments 254.56 254.66 254.66 254.66 90.85
Net current assets
Current assets, loans & advances 677.72 719.59 691.28 754.66 462.81
Less : current liabilities & provisions 62.37 62.26 159.57 227.17 76.68
Total net current assets 615.35 657.33 531.71 527.49 386.13
Miscellaneous expenses not written - - - - -
Total 905.50 1,057.40 1,018.33 1,081.83 742.23
Notes:
Book value of unquoted investments 254.56 254.66 254.66 254.66 75.61
Market value of quoted investments 2.12 2.55 3.25 - 7.32
Contingent liabilities 827.58 391.76 414.34 455.74 143.46
Number of equity sharesoutstanding (Lacs) 240.52 229.61 218.70 218.70 190.32
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