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Vatsa Education Balance Sheet, Vatsa Education Financial Statement & Accounts
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Vatsa Education
BSE: 512205|ISIN: INE815A01021|SECTOR: Finance - Investments
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Balance Sheet of Vatsa Education

------------------- in Rs. Cr. -------------------
Jul '04 Jul '03 Jul '02 Jul '01
12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.38 10.38 10.38 10.38
Equity Share Capital 10.38 10.38 10.38 10.38
Share Application Money 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves 0.56 0.56 0.56 0.54
Revaluation Reserves 0.00 0.00 0.00 0.00
Networth 10.94 10.94 10.94 10.92
Secured Loans 0.00 0.00 0.00 0.00
Unsecured Loans 33.21 33.21 33.37 33.00
Total Debt 33.21 33.21 33.37 33.00
Total Liabilities 44.15 44.15 44.31 43.92
Jul '04 Jul '03 Jul '02 Jul '01
12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 0.00 0.00 0.00 0.00
Net Block 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00
Investments 42.28 42.28 42.28 42.26
Inventories 0.00 0.00 0.00 0.00
Sundry Debtors 94.59 94.12 57.25 3.62
Cash and Bank Balance 0.00 0.00 0.00 0.00
Total Current Assets 94.59 94.12 57.25 3.62
Loans and Advances 35.70 35.70 35.70 0.29
Fixed Deposits 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 130.29 129.82 92.95 3.91
Deffered Credit 0.00 0.00 0.00 0.00
Current Liabilities 128.40 127.93 90.90 2.24
Provisions 0.02 0.02 0.02 0.02
Total CL & Provisions 128.42 127.95 90.92 2.26
Net Current Assets 1.87 1.87 2.03 1.65
Miscellaneous Expenses 0.00 0.00 0.00 0.00
Total Assets 44.15 44.15 44.31 43.91
Contingent Liabilities 0.00 0.00 0.00 0.00
Book Value (Rs) 1.05 1.05 1.05 1.05
Source : Dion Global Solutions Limited

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