Birla Shloka Edutech Ltd. - Research Center
511607 BIRSHLEDU Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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