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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 32.00 31.93 26.30 26.27 12.27
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 202.44 192.03 93.39 113.99 52.76
Loan funds
Secured loans 46.80 85.96 57.50 57.50 37.50
Unsecured loans 29.37 - - 0.93 4.10
Total 310.61 309.93 177.19 198.70 106.63
Uses of funds
Fixed assets
Gross block 15.92 18.62 24.16 13.13 5.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.49 4.17 6.69 2.27 0.50
Net block 9.43 14.45 17.47 10.87 4.57
Capital work-in-progress 3.58 2.73 26.89 19.68 11.36
Investments 335.99 206.37 106.01 0.01 -
Net current assets
Current assets, loans & advances 61.25 169.45 184.78 246.70 122.32
Less : current liabilities & provisions 99.64 83.08 157.96 78.57 31.62
Total net current assets -38.39 86.37 26.82 168.13 90.70
Miscellaneous expenses not written - - - - -
Total 310.61 309.93 177.19 198.70 106.63
Notes:
Book value of unquoted investments 332.22 201.73 106.01 0.01 -
Market value of quoted investments 3.77 4.64 - - -
Contingent liabilities 273.45 150.34 154.70 31.03 27.61
Number of equity sharesoutstanding (Lacs) 3200.01 3193.32 2630.10 2627.39 1227.39
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