| Balance Sheet of G-Tec Jainx Education (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
| Equity Share Capital |
3.29 |
2.89 |
2.89 |
2.11 |
|
| Total Share Capital |
3.29 |
2.89 |
2.89 |
2.11 |
|
| Reserves and Surplus |
8.28 |
5.24 |
4.71 |
0.63 |
|
| Total Reserves and Surplus |
8.28 |
5.24 |
4.71 |
0.63 |
|
| Total Shareholders Funds |
11.57 |
8.13 |
7.59 |
2.73 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.01 |
0.01 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
0.00 |
0.00 |
0.01 |
0.01 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
0.21 |
0.30 |
0.21 |
0.07 |
|
| Other Current Liabilities |
1.19 |
0.00 |
0.00 |
0.00 |
|
| Short Term Provisions |
0.00 |
0.87 |
0.62 |
0.61 |
|
| Total Current Liabilities |
1.40 |
1.16 |
0.84 |
0.67 |
|
| Total Capital And Liabilities |
12.97 |
9.29 |
8.44 |
3.42 |
|
| ASSETS |
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
| Tangible Assets |
1.12 |
1.17 |
1.00 |
0.26 |
|
| Intangible Assets |
0.06 |
0.07 |
0.08 |
0.09 |
|
| Capital Work-In-Progress |
0.23 |
0.22 |
0.19 |
0.00 |
|
| Fixed Assets |
1.41 |
1.45 |
1.27 |
0.34 |
|
| Non-Current Investments |
0.60 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
0.12 |
0.09 |
0.04 |
0.02 |
|
| Long Term Loans And Advances |
1.16 |
0.45 |
0.37 |
0.11 |
|
| Other Non-Current Assets |
1.01 |
1.04 |
0.70 |
0.03 |
|
| Total Non-Current Assets |
4.30 |
3.02 |
2.37 |
0.51 |
|
| CURRENT ASSETS |
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
0.11 |
0.13 |
0.16 |
0.14 |
|
| Trade Receivables |
5.12 |
4.18 |
3.15 |
1.60 |
|
| Cash And Cash Equivalents |
1.84 |
0.85 |
2.24 |
0.75 |
|
| Short Term Loans And Advances |
0.42 |
0.62 |
0.29 |
0.40 |
|
| OtherCurrentAssets |
1.17 |
0.49 |
0.24 |
0.01 |
|
| Total Current Assets |
8.67 |
6.27 |
6.08 |
2.91 |
|
| Total Assets |
12.97 |
9.29 |
8.44 |
3.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
| Contingent Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
|
| BONUS DETAILS |
|
|
|
|
|
| Bonus Equity Share Capital |
1.81 |
1.81 |
1.81 |
1.81 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Non-Current Investments Unquoted Book Value |
0.60 |
0.00 |
0.00 |
0.00 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
| Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
