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Balance Sheet of Navneet Education Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 47.64 47.64 47.64 47.64 47.64
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.34 0.34 0.00
Reserves & Surplus 580.86 516.13 452.23 394.87 333.16
Secured Loans 20.00 72.00 150.28 127.14 89.89
Unsecured Loans 79.50 71.00 77.97 36.72 50.00
Gross Block 377.23 348.20 341.44 309.84 284.32
Depreciation 200.31 178.73 156.57 140.31 124.33
Net Block 176.92 169.47 184.87 169.53 159.99
Capital Work-in-progress 0.83 4.00 4.51 5.70 3.37
Investments 73.05 68.84 5.65 5.65 4.31
Current Assets, Loans & Advances 552.86 597.29 663.83 550.16 428.62
Total Net Current Assets 477.20 464.46 533.43 425.83 353.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 73.05 68.84 8.91 8.91 7.56
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 50.12 43.30 13.34 1.65 9.63
Number of Equity shares outstanding (in Lacs) 23.82 23.82 23.82 23.82 23.82
 
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