Zee Learn Ltd. - Research Center
533287 ZEELEARN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Sep ' 10 | Mar ' 12 | Mar ' 11 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.05 | 26.27 | 12.27 | ||
| Share application money | 12.22 | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 52.50 | 113.99 | 52.76 | ||
| Loan funds | |||||
| Secured loans | 51.52 | 57.50 | 50.00 | ||
| Unsecured loans | 1.60 | 0.93 | 4.10 | ||
| Total | 117.89 | 198.70 | 119.13 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.79 | 13.13 | 5.32 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 0.24 | 2.27 | 0.75 | ||
| Net block | 2.54 | 10.87 | 4.57 | ||
| Capital work-in-progress | 81.35 | 19.68 | 86.36 | ||
| Investments | - | 0.01 | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 53.59 | 246.70 | 47.30 | ||
| Less : current liabilities & provisions | 19.60 | 78.57 | 19.09 | ||
| Total net current assets | 34.00 | 168.13 | 28.20 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 117.89 | 198.70 | 119.13 | ||
| Notes: | |||||
| Book value of unquoted investments | - | 0.01 | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 27.62 | 31.03 | 27.61 | ||
| Number of equity sharesoutstanding (Lacs) | 5.00 | 2627.39 | 1227.39 | ||
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