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Zee Learn Ltd. - Research Center
533287 ZEELEARN Group (B) 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 32.06 32.00 31.93 26.30 26.27
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 218.69 202.44 192.03 93.39 113.99
Loan funds
Secured loans 101.40 46.80 85.96 57.50 57.50
Unsecured loans 25.61 29.37 - - 0.93
Total 377.75 310.61 309.93 177.19 198.70
Uses of funds
Fixed assets
Gross block 12.02 15.92 18.62 24.16 13.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.59 6.49 4.17 6.69 2.27
Net block 4.43 9.43 14.45 17.47 10.87
Capital work-in-progress 5.28 3.58 2.73 26.89 19.68
Investments 354.50 335.99 206.37 106.01 0.01
Net current assets
Current assets, loans & advances 82.50 61.25 169.45 184.78 246.70
Less : current liabilities & provisions 68.95 99.64 83.08 157.96 78.57
Total net current assets 13.54 -38.39 86.37 26.82 168.13
Miscellaneous expenses not written - - - - -
Total 377.75 310.61 309.93 177.19 198.70
Notes:
Book value of unquoted investments 249.25 332.22 201.73 106.01 0.01
Market value of quoted investments 9.53 3.77 4.64 - -
Contingent liabilities 273.33 273.45 150.34 154.70 31.03
Number of equity sharesoutstanding (Lacs) 3205.54 3200.01 3193.32 2630.10 2627.39
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