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DMC Education Ltd. - Research Center

517973 DMCEDU Group (Z) 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

16.65 16.65 16.65 12.16 11.40

Share application money

- - - - -

Preference share capital

0.10 0.10 0.10 0.10 0.10

Reserves & surplus

6.07 9.24 10.44 10.58 10.00
Loan funds

Secured loans

0.97 - - - -

Unsecured loans

- 0.92 0.96 5.35 5.22

Total

23.79 26.91 28.15 28.20 26.72
Uses of funds
Fixed assets

Gross block

2.28 6.60 7.26 7.99 7.38

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.54 0.49 0.41 0.31

Net block

2.28 6.06 6.77 7.58 7.07

Capital work-in-progress

- - - - -

Investments

1.64 1.53 3.44 3.86 1.72
Net current assets

Current assets, loans & advances

21.42 21.89 22.17 22.42 23.47

Less : current liabilities & provisions

1.55 2.58 4.24 5.67 5.54

Total net current assets

19.87 19.31 17.93 16.76 17.93

Miscellaneous expenses not written

- - - - -

Total

23.79 26.91 28.15 28.20 26.72
Notes:

Book value of unquoted investments

- - - 3.86 1.72

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

332.98 332.98 332.98 243.26 227.97
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