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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Addictive Learning Technology Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23
Months121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARAR
FaceValue10.0010.001.00
No. of Equity Shares (in Lacs)159.10159.100.10
    
EQUITIES AND LIABILITIES   
SHAREHOLDER'S FUNDS   
Equity Share Capital15.9115.910.00
Preference Share Capital0.000.000.10
Total Share Capital15.9115.910.10
    
Reserves and Surplus63.1952.431.96
Total Reserves and Surplus63.1952.431.96
Total Shareholders Funds79.1068.342.06
    
NON-CURRENT LIABILITIES   
Deferred Tax Liabilities [Net]0.420.590.00
Long Term Provisions0.460.300.00
Total Non-Current Liabilities0.880.890.00
    
CURRENT LIABILITIES   
Short Term Borrowings0.000.000.16
Trade Payables2.260.990.05
Other Current Liabilities7.646.405.75
Short Term Provisions2.552.780.83
Total Current Liabilities12.4510.176.78
    
Total Capital And Liabilities92.4279.408.84
    
ASSETS   
NON-CURRENT ASSETS   
Tangible Assets0.250.190.22
Intangible Assets45.4918.980.00
Intangible Assets Under Development6.850.000.00
Fixed Assets52.5819.170.22
Goodwill On Consolidation7.657.650.00
Non-Current Investments26.790.000.00
Deferred Tax Assets [Net]0.000.000.08
Total Non-Current Assets87.0226.820.30
    
    
CURRENT ASSETS   
Trade Receivables0.610.470.02
Cash And Cash Equivalents2.7850.241.71
Short Term Loans And Advances0.040.030.00
OtherCurrentAssets1.981.846.81
Total Current Assets5.4052.588.54
    
Total Assets92.4279.408.84
    
BONUS DETAILS   
Bonus Equity Share Capital10.9910.990.00
    
NON-CURRENT INVESTMENTS   
Non-Current Investments Unquoted Book Value26.790.000.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)159.10
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital15.91
Preference Share Capital0.00
Total Share Capital15.91
Reserves and Surplus63.19
Total Reserves and Surplus63.19
Total Shareholders Funds79.10
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]0.42
Long Term Provisions0.46
Total Non-Current Liabilities0.88
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables2.26
Other Current Liabilities7.64
Short Term Provisions2.55
Total Current Liabilities12.45
Total Capital And Liabilities92.42
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets0.25
Intangible Assets45.49
Intangible Assets Under Development6.85
Fixed Assets52.58
Goodwill On Consolidation7.65
Non-Current Investments26.79
Deferred Tax Assets [Net]0.00
Total Non-Current Assets87.02
CURRENT ASSETS 
Trade Receivables0.61
Cash And Cash Equivalents2.78
Short Term Loans And Advances0.04
OtherCurrentAssets1.98
Total Current Assets5.40
Total Assets92.42
BONUS DETAILS 
Bonus Equity Share Capital10.99
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value26.79