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CORE Education & Technologies Balance Sheet, CORE Education & Technologies Financial Statement & Accounts
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CORE Education & Technologies
BSE: 512199|NSE: COREEDUTEC|ISIN: INE247G01024|SECTOR: Computers - Software - Training
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Balance Sheet of CORE Education & Technologies

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 22.90 22.49 21.83 19.72 17.25
Equity Share Capital 22.90 22.49 21.83 19.72 17.25
Share Application Money 0.00 0.00 0.00 24.05 18.07
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,447.47 1,238.68 948.96 710.14 438.46
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,470.37 1,261.17 970.79 753.91 473.78
Secured Loans 716.42 523.57 365.77 176.96 77.18
Unsecured Loans 363.65 527.64 429.08 110.14 148.39
Total Debt 1,080.07 1,051.21 794.85 287.10 225.57
Total Liabilities 2,550.44 2,312.38 1,765.64 1,041.01 699.35
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 819.09 771.11 301.83 131.43 51.69
Less: Accum. Depreciation 123.42 45.20 20.38 12.02 6.82
Net Block 695.67 725.91 281.45 119.41 44.87
Capital Work in Progress 0.00 49.05 176.75 171.97 92.34
Investments 1,330.83 1,158.41 939.71 488.04 352.05
Inventories 81.75 5.45 40.42 29.64 15.81
Sundry Debtors 512.59 356.09 245.48 191.18 175.71
Cash and Bank Balance 90.36 134.26 124.04 22.51 19.38
Total Current Assets 684.70 495.80 409.94 243.33 210.90
Loans and Advances 466.75 272.51 64.28 69.60 63.73
Fixed Deposits 0.00 0.00 20.43 9.00 62.03
Total CA, Loans & Advances 1,151.45 768.31 494.65 321.93 336.66
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 571.19 326.47 95.85 26.44 109.29
Provisions 56.32 62.84 31.08 33.92 17.29
Total CL & Provisions 627.51 389.31 126.93 60.36 126.58
Net Current Assets 523.94 379.00 367.72 261.57 210.08
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.02
Total Assets 2,550.44 2,312.37 1,765.63 1,040.99 699.36
Contingent Liabilities 648.92 139.54 269.73 125.81 135.40
Book Value (Rs) 128.43 112.13 88.94 74.02 52.83
Source : Dion Global Solutions Limited

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