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Balance Sheet of Birla Shloka Edutech Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 20.95 20.95 20.95 20.95 20.95
Share Application Money 0.00 0.53 0.00 1.70 1.70
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 80.56 84.52 87.81 81.05 76.45
Secured Loans 12.32 16.30 12.27 18.56 9.74
Unsecured Loans 6.13 12.79 8.75 1.09 1.27
Gross Block 25.21 21.95 17.20 22.32 18.62
Depreciation 11.76 3.37 3.06 3.41 3.10
Net Block 13.45 18.58 14.14 18.90 15.52
Capital Work-in-progress 19.61 20.42 32.22 19.69 14.50
Investments 34.65 51.39 51.65 42.81 42.81
Current Assets, Loans & Advances 109.84 125.14 111.69 98.68 103.55
Total Net Current Assets 52.25 44.69 31.77 41.94 37.27
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 34.65 51.39 51.65 42.81 42.81
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 3.43 0.00 0.00 0.04 0.04
Number of Equity shares outstanding (in Lacs) 2.09 2.09 2.09 2.09 2.09
 
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