CL Educate Ltd | Industry : (Education) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 27.03 | 27.53 | 14.17 | 14.17 | 14.17 |
Reserves | 240.90 | 240.99 | 252.75 | 243.21 | 283.10 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 267.93 | 268.52 | 266.92 | 257.38 | 297.27 |
Secured Loans | 18.70 | 10.88 | 19.59 | 47.23 | 37.58 |
Unsecured Loans | 10.66 | 5.38 | 2.35 | -1.86 | 6.78 |
Total Debt | 29.36 | 16.26 | 21.94 | 45.37 | 44.36 |
Other Liabilities | 6.81 | 6.70 | 6.29 | 6.79 | 3.55 |
Total Liabilities | 304.10 | 291.48 | 295.15 | 309.54 | 345.18 |
APPLICATION OF FUNDS : | |||||
Gross Block | 122.30 | 97.96 | 81.07 | 98.98 | 94.66 |
Less: Accumulated Depreciation | 60.89 | 50.60 | 42.68 | 42.55 | 30.78 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 61.41 | 47.36 | 38.39 | 56.43 | 63.88 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.90 | 3.37 | 3.88 | 3.11 | 1.03 |
Investments | 55.20 | 46.58 | 98.65 | 97.96 | 194.13 |
Current Assets, Loans & Advances | |||||
Inventories | 15.47 | 14.91 | 14.40 | 14.96 | 5.47 |
Sundry Debtors | 65.87 | 62.30 | 50.10 | 55.22 | 33.01 |
Cash and Bank Balance | 81.08 | 45.68 | 10.59 | 19.24 | 4.54 |
Loans and Advances | 48.66 | 53.38 | 98.03 | 75.12 | 81.98 |
Total Current Assets | 211.09 | 176.27 | 173.11 | 164.53 | 125.00 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 64.86 | 60.00 | 48.79 | 49.45 | 56.25 |
Provisions | 1.28 | 0.80 | 0.73 | 0.69 | 0.14 |
Total CL & Provisions | 66.15 | 60.80 | 49.52 | 50.13 | 56.39 |
Net Current Assets | 144.95 | 115.47 | 123.60 | 114.40 | 68.61 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 12.30 | 13.53 | 10.41 | 11.21 | 9.51 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 6.61 |
Net Deferred Tax | 12.30 | 13.53 | 10.41 | 11.21 | 2.90 |
Other Assets | 28.34 | 65.16 | 20.22 | 26.42 | 14.65 |
Total Assets | 304.10 | 291.47 | 295.14 | 309.53 | 345.20 |
Contingent Liabilities | 31.80 | 18.14 | 21.41 | 18.70 | 36.21 |