Addictive Learning Technology Ltd. : Balance Sheet
Industry Educ BSE Code Face Value 10.00
Chairman NSE Code Market Lot 500
Group Not Applicable ISIN No INE0RDH01021 Book Closure 30/09/2024
Rs. in Crs.
ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.001.001.001.00
No. of Equity Shares (in Lacs)159.10159.100.100.100.10
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital15.9115.910.000.000.00
Preference Share Capital0.000.000.100.100.00
Total Share Capital15.9115.910.100.100.00
      
Reserves and Surplus61.5151.751.96-0.51-0.02
Total Reserves and Surplus61.5151.751.96-0.51-0.02
Total Shareholders Funds77.4267.662.06-0.41-0.02
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]0.420.590.000.000.00
Long Term Provisions0.460.300.000.000.00
Total Non-Current Liabilities0.880.890.000.000.00
      
CURRENT LIABILITIES     
Short Term Borrowings0.000.000.160.000.00
Trade Payables2.250.990.350.960.02
Other Current Liabilities7.566.315.800.480.65
Short Term Provisions2.532.780.830.000.01
Total Current Liabilities12.3510.077.141.440.67
      
Total Capital And Liabilities90.6478.629.211.030.65
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets0.250.190.220.160.06
Intangible Assets45.4918.980.000.000.00
Intangible Assets Under Development6.850.000.000.000.00
Fixed Assets52.5819.170.220.160.06
Non-Current Investments34.407.610.000.000.00
Deferred Tax Assets [Net]0.000.000.080.010.00
Long Term Loans And Advances0.000.000.000.000.11
Other Non-Current Assets0.000.000.000.000.01
Total Non-Current Assets86.9826.780.300.170.19
      
      
CURRENT ASSETS     
Trade Receivables0.280.470.020.000.01
Cash And Cash Equivalents1.3749.511.710.300.44
Short Term Loans And Advances0.040.030.000.000.00
OtherCurrentAssets1.981.837.170.560.02
Total Current Assets3.6651.848.910.860.46
      
Total Assets90.6478.629.211.030.65
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities1.710.000.000.000.00
      
BONUS DETAILS     
Bonus Equity Share Capital10.9910.990.000.000.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value34.407.610.000.000.00
  Company Info
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