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BALANCE SHEET

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

ParticularsMar 24Mar 23
Months1212
Source Of Info (AR = Annual Report, PR = Press Release)PRPR
FaceValue10.0010.00
No. of Equity Shares (in Lacs)159.101.01
   
EQUITIES AND LIABILITIES  
SHAREHOLDER'S FUNDS  
Equity Share Capital15.910.10
Total Share Capital15.910.10
   
Reserves and Surplus52.431.96
Total Reserves and Surplus52.431.96
Total Shareholders Funds68.342.06
   
NON-CURRENT LIABILITIES  
Deferred Tax Liabilities [Net]0.590.00
Long Term Provisions0.300.00
Total Non-Current Liabilities0.890.00
   
CURRENT LIABILITIES  
Short Term Borrowings0.000.16
Trade Payables0.990.05
Other Current Liabilities6.405.75
Short Term Provisions2.780.83
Total Current Liabilities10.176.78
   
Total Capital And Liabilities79.408.84
   
ASSETS  
NON-CURRENT ASSETS  
Tangible Assets19.170.22
Fixed Assets19.170.22
Goodwill On Consolidation7.650.00
Deferred Tax Assets [Net]0.000.08
Total Non-Current Assets26.820.30
   
   
CURRENT ASSETS  
Trade Receivables0.470.02
Cash And Cash Equivalents50.241.71
Short Term Loans And Advances0.030.00
OtherCurrentAssets1.846.81
Total Current Assets52.588.54
   
Total Assets79.408.84
ParticularsMar 24
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)159.10
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital15.91
Total Share Capital15.91
Reserves and Surplus52.43
Total Reserves and Surplus52.43
Total Shareholders Funds68.34
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]0.59
Long Term Provisions0.30
Total Non-Current Liabilities0.89
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables0.99
Other Current Liabilities6.40
Short Term Provisions2.78
Total Current Liabilities10.17
Total Capital And Liabilities79.40
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets19.17
Fixed Assets19.17
Goodwill On Consolidation7.65
Deferred Tax Assets [Net]0.00
Total Non-Current Assets26.82
CURRENT ASSETS 
Trade Receivables0.47
Cash And Cash Equivalents50.24
Short Term Loans And Advances0.03
OtherCurrentAssets1.84
Total Current Assets52.58
Total Assets79.40