Addictive Learning Technology Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

15.91

15.91

-

-

-

Share application money

-

-

-

-

-

Preference share capital

-

-

0.10

0.10

-

Reserves & surplus

61.51

51.75

1.96

-0.51

-0.02

Loan funds

Secured loans

-

-

0.16

-

-

Unsecured loans

-

-

-

-

-

Total

77.42

67.66

2.22

-0.41

-0.02

Uses of funds

Fixed assets

Gross block

46.02

19.45

0.41

0.26

0.10

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.28

0.28

0.19

0.10

0.04

Net block

45.73

19.17

0.22

0.16

0.06

Capital work-in-progress

6.85

-

-

-

-

Investments

34.40

7.61

-

-

-

Net current assets

Current assets, loans & advances

3.66

51.84

8.98

0.87

0.59

Less : current liabilities & provisions

13.22

10.96

6.99

1.44

0.67

Total net current assets

-9.56

40.88

2.00

-0.57

-0.08

Miscellaneous expenses not written

-

-

-

-

-

Total

77.42

67.66

2.22

-0.41

-0.02

Notes:

Book value of unquoted investments

34.40

7.61

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.71

-

-

-

-

Number of equity sharesoutstanding (Lacs)

159.10

159.10

0.10

0.10

0.10