Leading Financial Service Provider in India | Canara Bank Securities Ltd

Addictive Learning Technology Ltd.

Jan 22 NSE 111.40(+ 1.85 1.69%)

Volume8500

Prev. Close
109.55

Open Price
106.50

Today's Low / High

106.50 112.20

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

104.20 337.80

Market Cap. ( ₹ in Cr. )	177.23	P/BV	2.14	Book Value ( ₹ )	52.03
52 Week High/Low ( ₹ )	338/104	FV/ML	10/500	P/E(X)	16.57
Book Closure	30/09/2024	EPS ( ₹ )	6.73	Div Yield (%)	0.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	10.00	10.00	1.00
No. of Equity Shares (in Lacs)	159.10	159.10	0.10

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	15.91	15.91	0.00
Preference Share Capital	0.00	0.00	0.10
Total Share Capital	15.91	15.91	0.10

Reserves and Surplus	63.19	52.43	1.96
Total Reserves and Surplus	63.19	52.43	1.96
Total Shareholders Funds	79.10	68.34	2.06

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.42	0.59	0.00
Long Term Provisions	0.46	0.30	0.00
Total Non-Current Liabilities	0.88	0.89	0.00

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.00	0.16
Trade Payables	2.26	0.99	0.05
Other Current Liabilities	7.64	6.40	5.75
Short Term Provisions	2.55	2.78	0.83
Total Current Liabilities	12.45	10.17	6.78

Total Capital And Liabilities	92.42	79.40	8.84

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.25	0.19	0.22
Intangible Assets	45.49	18.98	0.00
Intangible Assets Under Development	6.85	0.00	0.00
Fixed Assets	52.58	19.17	0.22
Goodwill On Consolidation	7.65	7.65	0.00
Non-Current Investments	26.79	0.00	0.00
Deferred Tax Assets [Net]	0.00	0.00	0.08
Total Non-Current Assets	87.02	26.82	0.30


CURRENT ASSETS
Trade Receivables	0.61	0.47	0.02
Cash And Cash Equivalents	2.78	50.24	1.71
Short Term Loans And Advances	0.04	0.03	0.00
OtherCurrentAssets	1.98	1.84	6.81
Total Current Assets	5.40	52.58	8.54

Total Assets	92.42	79.40	8.84

BONUS DETAILS
Bonus Equity Share Capital	10.99	10.99	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	26.79	0.00	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	159.10

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	15.91
Preference Share Capital	0.00
Total Share Capital	15.91
Reserves and Surplus	63.19
Total Reserves and Surplus	63.19
Total Shareholders Funds	79.10
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.42
Long Term Provisions	0.46
Total Non-Current Liabilities	0.88
CURRENT LIABILITIES
Short Term Borrowings	0.00
Trade Payables	2.26
Other Current Liabilities	7.64
Short Term Provisions	2.55
Total Current Liabilities	12.45
Total Capital And Liabilities	92.42
ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.25
Intangible Assets	45.49
Intangible Assets Under Development	6.85
Fixed Assets	52.58
Goodwill On Consolidation	7.65
Non-Current Investments	26.79
Deferred Tax Assets [Net]	0.00
Total Non-Current Assets	87.02
CURRENT ASSETS
Trade Receivables	0.61
Cash And Cash Equivalents	2.78
Short Term Loans And Advances	0.04
OtherCurrentAssets	1.98
Total Current Assets	5.40
Total Assets	92.42
BONUS DETAILS
Bonus Equity Share Capital	10.99
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	26.79

Markets

Balance Sheet

BALANCE SHEET

Addictive Learning Technology Ltd.