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Balance Sheet of Navneet Education Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 46.71 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 0.00 0.34 0.34
Reserves & Surplus 678.89 580.86 516.13 452.23 394.87
Secured Loans 145.89 20.00 72.00 150.28 127.14
Unsecured Loans 0.00 79.50 71.00 77.97 36.72
Gross Block 373.82 377.23 348.20 341.44 309.84
Depreciation 205.86 200.31 178.73 156.57 140.31
Net Block 167.96 176.92 169.47 184.87 169.53
Capital Work-in-progress 2.76 0.83 4.00 4.51 5.70
Investments 158.46 73.05 68.84 5.65 5.65
Current Assets, Loans & Advances 660.48 552.86 597.29 663.83 550.16
Total Net Current Assets 542.31 477.20 464.46 533.43 425.83
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 158.46 73.05 68.84 8.91 8.91
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 84.06 50.12 43.30 13.34 1.65
Number of Equity shares outstanding (in Lacs) 23.36 23.82 23.82 23.82 23.82

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