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Everonn Education Ltd. - Research Center
532876 EVERONN Group (X) 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 24.05 24.05 22.96 21.87 21.87
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -838.53 108.53 272.84 390.41 645.83
Loan funds
Secured loans 404.79 461.42 456.28 344.46 231.22
Unsecured loans - 311.50 305.32 261.58 182.90
Total -409.70 905.50 1,057.40 1,018.33 1,081.83
Uses of funds
Fixed assets
Gross block 20.27 273.14 278.29 323.47 329.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 237.55 192.47 151.10 111.20
Net block 20.27 35.59 85.81 172.37 218.48
Capital work-in-progress - - 59.59 59.59 81.19
Investments 7.08 254.56 254.66 254.66 254.66
Net current assets
Current assets, loans & advances 39.54 677.72 719.59 691.28 754.66
Less : current liabilities & provisions 476.59 62.37 62.26 159.57 227.17
Total net current assets -437.04 615.35 657.33 531.71 527.49
Miscellaneous expenses not written - - - - -
Total -409.70 905.50 1,057.40 1,018.33 1,081.83
Notes:
Book value of unquoted investments - 254.56 254.66 254.66 254.66
Market value of quoted investments - 2.12 2.55 3.25 -
Contingent liabilities - 827.58 391.76 414.34 455.74
Number of equity sharesoutstanding (Lacs) 240.52 240.52 229.61 218.70 218.70
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