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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Sep ' 10
Sources of funds
Owner's fund
Equity share capital 31.93 26.30 26.27 12.27 0.05
Share application money - - - - 12.22
Preference share capital - - - - -
Reserves & surplus 192.03 93.39 113.99 52.76 52.50
Loan funds
Secured loans 85.96 57.50 57.50 50.00 51.52
Unsecured loans - - 0.93 4.10 1.60
Total 309.93 177.19 198.70 119.13 117.89
Uses of funds
Fixed assets
Gross block 18.62 24.16 13.13 5.32 2.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.17 6.69 2.27 0.75 0.24
Net block 14.45 17.47 10.87 4.57 2.54
Capital work-in-progress 2.73 26.89 19.68 86.36 81.35
Investments 206.37 106.01 0.01 - -
Net current assets
Current assets, loans & advances 169.45 184.78 246.70 47.30 53.59
Less : current liabilities & provisions 83.08 157.96 78.57 19.09 19.60
Total net current assets 86.37 26.82 168.13 28.20 34.00
Miscellaneous expenses not written - - - - -
Total 309.93 177.19 198.70 119.13 117.89
Notes:
Book value of unquoted investments 201.73 106.01 0.01 - -
Market value of quoted investments 4.64 - - - -
Contingent liabilities 150.34 154.70 31.03 27.61 27.62
Number of equity sharesoutstanding (Lacs) 3193.32 2630.10 2627.39 1227.39 5.00
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