Zee Learn
BSE: 533287|NSE: ZEELEARN|ISIN: INE565L01011|SECTOR: Computers - Software - Training
LIVE
BSE
May 21, 17:00
19.00
-0.05 (-0.26%)VOLUME 13,571
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May 21, 17:00
18.95
-0.1 (-0.52%) VOLUME 105,865
| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of Zee Learn |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Sep '10 | ||||||
 |
||||||||
| 12 mths | 15 mths | 9 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 26.27 | 12.27 | 0.05 | |||||
| Equity Share Capital | 26.27 | 12.27 | 0.05 | |||||
| Share Application Money | 0.00 | 0.00 | 12.22 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 113.99 | 52.76 | 52.50 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 140.26 | 65.03 | 64.77 | |||||
| Secured Loans | 57.50 | 50.00 | 51.52 | |||||
| Unsecured Loans | 0.93 | 4.10 | 1.60 | |||||
| Total Debt | 58.43 | 54.10 | 53.12 | |||||
| Total Liabilities | 198.69 | 119.13 | 117.89 | |||||
| Mar '12 | Mar '11 | Sep '10 | ||||||
|
||||||||
| 12 mths | 15 mths | 9 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 13.13 | 5.32 | 2.79 | |||||
| Less: Accum. Depreciation | 2.27 | 0.75 | 0.24 | |||||
| Net Block | 10.86 | 4.57 | 2.55 | |||||
| Capital Work in Progress | 19.68 | 86.36 | 81.35 | |||||
| Investments | 0.01 | 0.00 | 0.00 | |||||
| Inventories | 8.73 | 4.62 | 2.67 | |||||
| Sundry Debtors | 4.28 | 3.10 | 2.47 | |||||
| Cash and Bank Balance | 6.10 | 2.35 | 15.43 | |||||
| Total Current Assets | 19.11 | 10.07 | 20.57 | |||||
| Loans and Advances | 226.52 | 33.61 | 33.02 | |||||
| Fixed Deposits | 1.08 | 3.61 | 0.00 | |||||
| Total CA, Loans & Advances | 246.71 | 47.29 | 53.59 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 77.23 | 18.47 | 18.61 | |||||
| Provisions | 1.34 | 0.62 | 0.99 | |||||
| Total CL & Provisions | 78.57 | 19.09 | 19.60 | |||||
| Net Current Assets | 168.14 | 28.20 | 33.99 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 198.69 | 119.13 | 117.89 | |||||
|
||||||||
| Contingent Liabilities | 31.03 | 27.61 | 27.62 | |||||
| Book Value (Rs) | 5.34 | 5.30 | 1,051.00 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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