Balance Sheet

  • Company Name :
Addictive Learning Technology Ltd Industry : Education
  • BSE Code:
  • -
  • NSE Symbol:
  • LAWSIKHO
  • P/E(TTM):
  • 20.96
  • ISIN Demat:
  • INE0RDH01021
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 5.97
  • Book Value(₹):
  • 48.66
  • Market Cap(₹Cr.):
  • 199.11
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 15.91 15.91 0.10 0.10 0.00
Reserves 61.51 51.75 1.96 -0.51 -0.02
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 77.42 67.66 2.06 -0.41 -0.02
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.16 0.00 0.00
Total Debt 0.00 0.00 0.16 0.00 0.00
Other Liabilities 0.46 0.30 0.00 0.00 0.00
Total Liabilities 77.88 67.96 2.22 -0.41 -0.02
APPLICATION OF FUNDS :          
Gross Block 55.68 22.13 0.41 0.26 0.10
Less: Accumulated Depreciation 9.94 2.96 0.19 0.10 0.04
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 45.74 19.17 0.22 0.16 0.06
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 6.85 0.00 0.00 0.00 0.00
Investments 34.40 7.61 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.28 0.47 0.02 0.00 0.01
Cash and Bank Balance 1.37 49.51 1.71 0.30 0.44
Loans and Advances 2.02 1.86 6.81 0.56 0.02
Total Current Assets 3.66 51.84 8.54 0.86 0.47
Less : Current Liabilities and Provisions          
Current Liabilities 9.81 7.30 5.79 1.44 0.66
Provisions 2.53 2.78 0.83 0.00 0.01
Total CL & Provisions 12.34 10.08 6.62 1.44 0.67
Net Current Assets -8.68 41.77 1.92 -0.58 -0.20
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.08 0.01 0.00
Deferred Tax Liability 0.42 0.59 0.00 0.00 0.00
Net Deferred Tax -0.42 -0.59 0.08 0.01 0.00
Other Assets 0.00 0.00 0.00 0.00 0.12
Total Assets 77.88 67.96 2.22 -0.41 -0.02
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00