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Feb 12, 15:50Prev. Close
106.15
Open Price
108.00
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| Balance Sheet of Addictive Learning Technology (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 15.91 | 15.91 | 0.00 | 0.00 | 0.00 | |
| Total Share Capital | 15.91 | 15.91 | 0.10 | 0.10 | 0.00 | |
| Reserves and Surplus | 61.51 | 51.75 | 1.96 | -0.51 | -0.02 | |
| Total Reserves and Surplus | 61.51 | 51.75 | 1.96 | -0.51 | -0.02 | |
| Total Shareholders Funds | 77.42 | 67.66 | 2.06 | -0.41 | -0.02 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.42 | 0.59 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.46 | 0.30 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.88 | 0.89 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | |
| Trade Payables | 2.25 | 0.99 | 0.35 | 0.96 | 0.02 | |
| Other Current Liabilities | 7.56 | 6.31 | 5.80 | 0.48 | 0.65 | |
| Short Term Provisions | 2.53 | 2.78 | 0.83 | 0.00 | 0.01 | |
| Total Current Liabilities | 12.35 | 10.07 | 7.14 | 1.44 | 0.67 | |
| Total Capital And Liabilities | 90.64 | 78.62 | 9.21 | 1.03 | 0.65 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.25 | 0.19 | 0.22 | 0.16 | 0.06 | |
| Intangible Assets | 45.49 | 18.98 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 52.58 | 19.17 | 0.22 | 0.16 | 0.06 | |
| Non-Current Investments | 34.40 | 7.61 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.08 | 0.01 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Total Non-Current Assets | 86.98 | 26.78 | 0.30 | 0.17 | 0.19 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.28 | 0.47 | 0.02 | 0.00 | 0.01 | |
| Cash And Cash Equivalents | 1.37 | 49.51 | 1.71 | 0.30 | 0.44 | |
| Short Term Loans And Advances | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 1.98 | 1.83 | 7.17 | 0.56 | 0.02 | |
| Total Current Assets | 3.66 | 51.84 | 8.91 | 0.86 | 0.46 | |
| Total Assets | 90.64 | 78.62 | 9.21 | 1.03 | 0.65 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 1.71 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | 0.30 | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 10.99 | 10.99 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 34.40 | 7.61 | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
