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MT Educare Balance Sheet, MT Educare Financial Statement & Accounts
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MT Educare
BSE: 534312|NSE: MTEDUCARE|ISIN: INE472M01018|SECTOR: Computers - Software - Training
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Download Annual Report PDF Format 2012
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Balance Sheet of MT Educare

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 35.17 34.35 1.04 0.17 32.92
Equity Share Capital 35.17 34.35 1.04 0.17 0.12
Share Application Money 0.00 0.00 0.00 0.00 0.06
Preference Share Capital 0.00 0.00 0.00 0.00 32.80
Reserves 22.64 13.40 40.09 35.66 1.93
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 57.81 47.75 41.13 35.83 34.91
Secured Loans 0.00 4.50 0.00 0.00 0.63
Unsecured Loans 0.00 0.00 0.00 5.00 0.10
Total Debt 0.00 4.50 0.00 5.00 0.73
Total Liabilities 57.81 52.25 41.13 40.83 35.64
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 62.70 56.48 50.32 42.52 3.66
Less: Accum. Depreciation 31.51 24.19 17.38 9.62 0.54
Net Block 31.19 32.29 32.94 32.90 3.12
Capital Work in Progress 15.36 0.91 3.07 2.72 2.05
Investments 14.80 24.84 18.84 8.78 13.87
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 6.63 5.20 1.19 1.48 3.73
Cash and Bank Balance 17.57 2.42 0.45 13.31 5.39
Total Current Assets 24.20 7.62 1.64 14.79 9.12
Loans and Advances 44.14 28.28 20.90 21.20 5.79
Fixed Deposits 0.00 18.02 11.43 0.00 0.00
Total CA, Loans & Advances 68.34 53.92 33.97 35.99 14.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 57.37 44.38 40.30 39.56 1.70
Provisions 14.50 15.32 7.40 0.00 0.00
Total CL & Provisions 71.87 59.70 47.70 39.56 1.70
Net Current Assets -3.53 -5.78 -13.73 -3.57 13.21
Miscellaneous Expenses 0.00 0.00 0.00 0.00 3.41
Total Assets 57.82 52.26 41.12 40.83 35.66
Contingent Liabilities 19.81 1.82 1.95 0.00 0.00
Book Value (Rs) 16.44 13.90 395.10 2,065.19 167.21
Source : Dion Global Solutions Limited

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