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CORE Education & Technologies Consolidated Balance Sheet, CORE Education & Technologies Financial Statement & Accounts
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CORE Education & Technologies
BSE: 512199|NSE: COREEDUTEC|ISIN: INE247G01024|SECTOR: Computers - Software - Training
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Consolidated Balance Sheet of CORE Education & Technologies

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 21.83 19.72 17.25 16.59 13.95
Equity Share Capital 21.83 19.72 17.25 16.59 13.95
Share Application Money 0.00 24.05 18.07 24.66 0.48
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 1,160.82 851.97 575.70 349.63 90.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,182.65 895.74 611.02 390.88 104.96
Secured Loans 410.43 247.89 179.08 36.98 0.31
Unsecured Loans 429.08 110.14 148.39 130.85 1.53
Total Debt 839.51 358.03 327.47 167.83 1.84
Minority Interest 4.66 0.00 0.00 0.00 1.05
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 2,022.16 1,253.77 938.49 558.71 106.80
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 587.46 352.03 298.52 272.41 49.25
Less: Accum. Depreciation 137.94 80.42 39.50 10.94 4.92
Net Block 449.52 271.61 259.02 261.47 44.33
Capital Work in Progress 487.83 364.77 176.62 50.95 0.74
Investments 45.92 29.57 0.00 0.00 0.00
Inventories 146.56 102.12 92.55 4.30 1.35
Sundry Debtors 489.02 396.84 304.85 196.82 56.01
Cash and Bank Balance 169.23 42.28 43.41 19.78 27.82
Total Current Assets 804.81 541.24 440.81 220.90 85.18
Loans and Advances 368.61 129.79 77.71 85.41 18.72
Fixed Deposits 20.44 9.10 62.14 33.98 0.10
Total CA, Loans & Advances 1,193.86 680.13 580.66 340.29 104.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 94.14 42.49 41.96 79.13 37.50
Provisions 56.45 49.85 35.88 14.92 3.93
Total CL & Provisions 150.59 92.34 77.84 94.05 41.43
Net Current Assets 1,043.27 587.79 502.82 246.24 62.57
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.26 0.04 0.02 0.05 0.21
Total Assets 2,026.80 1,253.78 938.48 558.71 107.85
Contingent Liabilities 269.73 0.00 0.00 0.00 0.00
Book Value (Rs) 108.36 88.41 68.74 44.15 74.88
Source : Dion Global Solutions Limited

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