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Career Point Balance Sheet, Career Point Financial Statement & Accounts
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Career Point
BSE: 533260|NSE: CAREERP|ISIN: INE521J01018|SECTOR: Computers - Software - Training
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Balance Sheet of Career Point

 ------------------- 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 18.13 18.13 14.42 12.07 12.07
Equity Share Capital 18.13 18.13 14.42 12.07 12.07
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 286.84 255.05 123.15 46.85 30.61
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 304.97 273.18 137.57 58.92 42.68
Secured Loans 0.00 0.00 0.11 5.22 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.11 5.22 0.00
Total Liabilities 304.97 273.18 137.68 64.14 42.68
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 57.85 42.03 29.34 15.32 7.17
Less: Accum. Depreciation 4.37 2.21 1.23 0.70 0.34
Net Block 53.48 39.82 28.11 14.62 6.83
Capital Work in Progress 24.67 9.73 6.69 6.97 5.68
Investments 196.67 136.16 41.66 5.48 4.94
Inventories 1.98 1.67 1.74 1.85 0.96
Sundry Debtors 0.90 0.99 0.47 2.35 1.80
Cash and Bank Balance 12.47 1.55 1.56 13.28 16.95
Total Current Assets 15.35 4.21 3.77 17.48 19.71
Loans and Advances 26.17 74.27 45.48 29.38 13.78
Fixed Deposits 0.00 20.44 21.05 0.00 0.00
Total CA, Loans & Advances 41.52 98.92 70.30 46.86 33.49
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9.45 11.01 10.19 9.80 8.29
Provisions 1.91 0.46 0.36 0.23 0.18
Total CL & Provisions 11.36 11.47 10.55 10.03 8.47
Net Current Assets 30.16 87.45 59.75 36.83 25.02
Miscellaneous Expenses 0.00 0.02 1.48 0.25 0.21
Total Assets 304.98 273.18 137.69 64.15 42.68
Contingent Liabilities 10.29 4.65 0.47 0.23 1.44
Book Value (Rs) 168.19 150.65 95.40 48.82 35.36
Source : Dion Global Solutions Limited

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