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| Balance Sheet of Addictive Learning Technology (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 15.91 | 15.91 | 0.00 | |
| Total Share Capital | 15.91 | 15.91 | 0.10 | |
| Reserves and Surplus | 63.19 | 52.43 | 1.96 | |
| Total Reserves and Surplus | 63.19 | 52.43 | 1.96 | |
| Total Shareholders Funds | 79.10 | 68.34 | 2.06 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.42 | 0.59 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.46 | 0.30 | 0.00 | |
| Total Non-Current Liabilities | 0.88 | 0.89 | 0.00 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.00 | 0.00 | 0.16 | |
| Trade Payables | 2.26 | 0.99 | 0.05 | |
| Other Current Liabilities | 7.64 | 6.40 | 5.75 | |
| Short Term Provisions | 2.55 | 2.78 | 0.83 | |
| Total Current Liabilities | 12.45 | 10.17 | 6.78 | |
| Total Capital And Liabilities | 92.42 | 79.40 | 8.84 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 0.25 | 0.19 | 0.22 | |
| Intangible Assets | 45.49 | 18.98 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 52.58 | 19.17 | 0.22 | |
| Non-Current Investments | 26.79 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.08 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 87.02 | 26.82 | 0.30 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.61 | 0.47 | 0.02 | |
| Cash And Cash Equivalents | 2.78 | 50.24 | 1.71 | |
| Short Term Loans And Advances | 0.04 | 0.03 | 0.00 | |
| OtherCurrentAssets | 1.98 | 1.84 | 6.81 | |
| Total Current Assets | 5.40 | 52.58 | 8.54 | |
| Total Assets | 92.42 | 79.40 | 8.84 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | 10.99 | 10.99 | 0.00 | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 26.79 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 |