DMC Education Ltd. - Research Center
517973 DMCEDU Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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