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CORE Education & Technologies Ltd. - Research Center

512199 COREEDUTEC Group (Z) 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

22.91 22.90 22.90 22.90 22.49

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-672.09 -107.17 980.82 1,447.47 1,238.68
Loan funds

Secured loans

841.71 691.07 792.50 716.42 523.57

Unsecured loans

- 537.37 534.39 363.65 527.64

Total

192.53 1,144.16 2,330.61 2,550.44 2,312.38
Uses of funds
Fixed assets

Gross block

373.93 738.37 981.66 819.09 771.11

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 294.12 198.59 123.42 45.20

Net block

373.93 444.25 783.08 695.67 725.91

Capital work-in-progress

- - - - 49.05

Investments

708.90 932.25 1,337.55 1,330.83 1,158.41
Net current assets

Current assets, loans & advances

476.37 849.96 1,047.52 1,151.45 768.32

Less : current liabilities & provisions

1,366.67 1,082.31 837.54 627.52 389.31

Total net current assets

-890.30 -232.35 209.98 523.94 379.01

Miscellaneous expenses not written

- - - - -

Total

192.53 1,144.16 2,330.61 2,550.44 2,312.38
Notes:

Book value of unquoted investments

- 932.25 1,337.55 1,330.83 1,158.41

Market value of quoted investments

- - - - -

Contingent liabilities

- 676.62 619.04 648.92 196.60

Number of equity sharesoutstanding (Lacs)

1145.66 1144.84 1144.84 1144.84 1124.72
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