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| Balance Sheet of DMC Education (in Rs. Cr.) | Mar 10 | Mar 09 | Mar 08 | Mar 07 | Mar 06 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 11.15 | 11.15 | 3.73 | 1.35 | 0.90 | |
| Total Share Capital | 11.25 | 11.25 | 3.73 | 1.35 | 0.90 | |
| Reserves and Surplus | 11.62 | 9.82 | 4.66 | 3.33 | -0.09 | |
| Total Reserves and Surplus | 11.62 | 9.82 | 4.66 | 3.33 | -0.09 | |
| Total Shareholders Funds | 22.87 | 21.07 | 8.38 | 4.68 | 0.81 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.04 | 3.75 | 1.35 | 0.00 | 0.25 | |
| Deferred Tax Liabilities [Net] | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.15 | 3.75 | 1.35 | 0.00 | 0.25 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 1.72 | 2.35 | 0.21 | 0.15 | 0.00 | |
| Other Current Liabilities | 0.43 | 0.71 | 0.41 | 0.04 | 0.03 | |
| Short Term Provisions | 0.70 | 0.35 | 0.23 | 0.90 | 0.00 | |
| Total Current Liabilities | 2.86 | 3.41 | 0.85 | 1.09 | 0.03 | |
| Total Capital And Liabilities | 25.88 | 28.23 | 10.59 | 8.02 | 1.09 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | -0.39 | -0.17 | 0.28 | 0.03 | 0.03 | |
| Intangible Assets | 5.65 | 0.32 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 8.39 | 0.53 | 0.10 | 2.01 | 0.11 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 13.65 | 0.68 | 0.38 | 2.04 | 0.14 | |
| Non-Current Investments | 1.73 | 3.27 | 1.38 | 0.31 | 0.25 | |
| Deferred Tax Assets [Net] | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Total Non-Current Assets | 15.39 | 3.97 | 1.77 | 2.36 | 0.39 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 1.85 | 5.38 | 2.02 | 1.83 | 0.00 | |
| Trade Receivables | 5.40 | 3.28 | 2.37 | 2.26 | 0.05 | |
| Cash And Cash Equivalents | 0.30 | 0.02 | 0.01 | 0.42 | 0.11 | |
| Short Term Loans And Advances | 2.95 | 11.22 | 4.11 | 1.15 | 0.53 | |
| OtherCurrentAssets | 0.00 | 4.37 | 0.32 | 0.00 | 0.00 | |
| Total Current Assets | 10.49 | 24.25 | 8.82 | 5.66 | 0.70 | |
| Total Assets | 25.88 | 28.23 | 10.59 | 8.02 | 1.09 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 1.73 | 3.27 | 1.38 | 0.31 | 0.25 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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