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CORE Education & Technologies
BSE: 512199|NSE: COREEDUTEC|ISIN: INE247G01024|SECTOR: Computers - Software - Training
LIVE
BSE
May 29, 17:00
290.75
-1.1 (-0.38%)VOLUME 1,007
LIVE
NSE
May 29, 17:00
292.50
-0.25 (-0.09%) VOLUME 20,753
Balance Sheet of CORE Education & Technologies |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 21.83 | 19.72 | 17.25 | 16.59 | 13.95 | |||||
| Equity Share Capital | 21.83 | 19.72 | 17.25 | 16.59 | 13.95 | |||||
| Share Application Money | 0.00 | 24.05 | 18.07 | 21.37 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 948.96 | 710.14 | 438.46 | 305.34 | 79.56 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 970.79 | 753.91 | 473.78 | 343.30 | 93.51 | |||||
| Secured Loans | 365.77 | 176.96 | 77.18 | 36.94 | 0.31 | |||||
| Unsecured Loans | 429.08 | 110.14 | 148.39 | 130.72 | 0.00 | |||||
| Total Debt | 794.85 | 287.10 | 225.57 | 167.66 | 0.31 | |||||
| Total Liabilities | 1,765.64 | 1,041.01 | 699.35 | 510.96 | 93.82 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 301.83 | 131.43 | 51.69 | 43.05 | 16.28 | |||||
| Less: Accum. Depreciation | 20.38 | 12.02 | 6.82 | 3.85 | 2.82 | |||||
| Net Block | 281.45 | 119.41 | 44.87 | 39.20 | 13.46 | |||||
| Capital Work in Progress | 176.75 | 171.97 | 92.34 | 50.95 | 0.74 | |||||
| Investments | 939.71 | 488.04 | 352.05 | 347.27 | 41.20 | |||||
| Inventories | 40.42 | 29.64 | 15.81 | 1.01 | 1.35 | |||||
| Sundry Debtors | 245.48 | 191.18 | 175.71 | 71.39 | 25.99 | |||||
| Cash and Bank Balance | 124.04 | 22.51 | 19.38 | 3.70 | 21.93 | |||||
| Total Current Assets | 409.94 | 243.33 | 210.90 | 76.10 | 49.27 | |||||
| Loans and Advances | 64.28 | 69.60 | 63.73 | 23.11 | 18.94 | |||||
| Fixed Deposits | 20.43 | 9.00 | 62.03 | 33.97 | 0.10 | |||||
| Total CA, Loans & Advances | 494.65 | 321.93 | 336.66 | 133.18 | 68.31 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 95.85 | 26.44 | 109.29 | 51.55 | 27.19 | |||||
| Provisions | 31.08 | 33.92 | 17.29 | 8.13 | 2.76 | |||||
| Total CL & Provisions | 126.93 | 60.36 | 126.58 | 59.68 | 29.95 | |||||
| Net Current Assets | 367.72 | 261.57 | 210.08 | 73.50 | 38.36 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.02 | 0.04 | 0.06 | |||||
| Total Assets | 1,765.63 | 1,040.99 | 699.36 | 510.96 | 93.82 | |||||
|
||||||||||
| Contingent Liabilities | 269.73 | 125.81 | 135.40 | 21.01 | 1.43 | |||||
| Book Value (Rs) | 88.94 | 74.02 | 52.83 | 38.81 | 67.02 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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