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Birla Shloka Edutech Ltd. - Research Center
511607 BIRSHLEDU 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 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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