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Balance Sheet of Agnite Education Ltd. Company

(Rs in Cr.) Sep 30, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008 Mar 31, 2007
Equity Share Capital 39.33 39.33 39.33 39.33 34.33
Share Application Money 0.00 0.00 0.00 0.00 9.95
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 670.87 672.91 681.43 594.86 336.84
Secured Loans 390.54 392.51 316.99 178.34 36.20
Unsecured Loans 273.15 183.27 175.91 169.87 14.48
Gross Block 195.69 195.78 141.78 138.11 112.31
Depreciation 101.51 100.34 99.46 97.58 92.32
Net Block 94.18 95.44 42.32 40.53 19.99
Capital Work-in-progress 7.44 0.00 19.65 1.70 0.00
Investments 125.09 125.09 129.26 129.22 127.80
Current Assets, Loans & Advances 1,942.95 1,959.96 1,489.11 1,207.43 478.37
Total Net Current Assets 1,147.18 1,067.49 1,022.43 810.95 284.01
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 125.09 125.09 129.26 129.22 127.80
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 443.48 509.20 539.67 702.04 777.77
Number of Equity shares outstanding (in Lacs) 19.67 19.67 19.67 19.67 17.17

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