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CORE Education & Technologies 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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Balance Sheet of CORE Education & Technologies

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 22.90 22.90 22.49 21.83 19.72
Equity Share Capital 22.90 22.90 22.49 21.83 19.72
Share Application Money 0.00 0.00 0.00 0.00 24.05
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 980.82 1,447.47 1,238.68 948.96 710.14
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,003.72 1,470.37 1,261.17 970.79 753.91
Secured Loans 792.50 716.42 523.57 365.77 176.96
Unsecured Loans 534.39 363.65 527.64 429.08 110.14
Total Debt 1,326.89 1,080.07 1,051.21 794.85 287.10
Total Liabilities 2,330.61 2,550.44 2,312.38 1,765.64 1,041.01
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 981.66 819.09 771.11 301.83 131.43
Less: Accum. Depreciation 198.59 123.42 45.20 20.38 12.02
Net Block 783.07 695.67 725.91 281.45 119.41
Capital Work in Progress 0.00 0.00 49.05 176.75 171.97
Investments 1,337.55 1,330.83 1,158.41 939.71 488.04
Inventories 28.74 81.75 5.45 40.42 29.64
Sundry Debtors 513.60 512.59 356.09 245.48 191.18
Cash and Bank Balance 19.77 90.36 134.26 124.04 22.51
Total Current Assets 562.11 684.70 495.80 409.94 243.33
Loans and Advances 485.41 466.75 272.51 64.28 69.60
Fixed Deposits 0.00 0.00 0.00 20.43 9.00
Total CA, Loans & Advances 1,047.52 1,151.45 768.31 494.65 321.93
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 791.16 571.19 326.47 95.85 26.44
Provisions 46.39 56.32 62.84 31.08 33.92
Total CL & Provisions 837.55 627.51 389.31 126.93 60.36
Net Current Assets 209.97 523.94 379.00 367.72 261.57
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,330.59 2,550.44 2,312.37 1,765.63 1,040.99
Contingent Liabilities 619.04 648.92 139.54 269.73 125.81
Book Value (Rs) 87.67 128.43 112.13 88.94 74.02
Source : Dion Global Solutions Limited

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