Birla Shloka Edutech Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12

Sources of funds

Owner's fund

Equity share capital

20.95

20.95

20.95

20.95

20.95

Share application money

-

-

0.53

-

1.70

Preference share capital

-

-

-

-

-

Reserves & surplus

78.37

80.56

84.52

87.81

81.05

Loan funds

Secured loans

10.30

12.32

16.30

12.27

18.56

Unsecured loans

1.53

6.13

12.79

8.75

1.09

Total

111.15

119.96

135.08

129.78

123.33

Uses of funds

Fixed assets

Gross block

18.09

25.21

21.95

17.20

22.32

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

10.60

11.76

3.37

3.06

3.41

Net block

7.49

13.45

18.58

14.14

18.90

Capital work-in-progress

19.61

19.61

20.42

32.22

19.69

Investments

34.60

34.65

51.39

51.65

42.81

Net current assets

Current assets, loans & advances

108.52

109.84

125.14

111.69

98.68

Less : current liabilities & provisions

59.07

57.59

80.45

79.92

56.74

Total net current assets

49.45

52.25

44.69

31.77

41.94

Miscellaneous expenses not written

-

-

-

-

-

Total

111.15

119.96

135.08

129.78

123.33

Notes:

Book value of unquoted investments

34.60

34.65

51.39

51.65

42.81

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

71.98

3.43

-

-

0.04

Number of equity sharesoutstanding (Lacs)

209.46

209.46

209.46

209.46

209.46