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BALANCE SHEET

Ascensive Educare Ltd.

GO
Market Cap. ( ₹ in Cr. ) 83.13 P/BV 4.80 Book Value ( ₹ ) 4.24
52 Week High/Low ( ₹ ) 23/8 FV/ML 1/10000 P/E(X) 31.87
Book Closure 14/02/2025 EPS ( ₹ ) 0.64 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue1.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)458.5140.8532.0932.0923.41
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital4.594.093.213.212.34
Preference Share Capital0.000.000.000.080.08
Total Share Capital4.594.093.213.282.42
      
Reserves and Surplus10.997.223.872.770.50
Total Reserves and Surplus10.997.223.872.770.50
Money Received Against Share Warrants0.001.040.000.000.00
Total Shareholders Funds15.5812.347.086.052.92
      
NON-CURRENT LIABILITIES     
Long Term Borrowings1.511.462.393.013.41
Long Term Provisions0.220.350.310.240.19
Total Non-Current Liabilities1.731.812.703.263.60
      
CURRENT LIABILITIES     
Short Term Borrowings6.881.011.271.060.72
Trade Payables3.332.932.636.912.68
Other Current Liabilities2.253.465.320.742.38
Short Term Provisions0.230.150.100.010.05
Total Current Liabilities12.697.569.318.725.83
      
Total Capital And Liabilities30.0021.7219.0918.0212.35
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets0.900.950.780.951.01
Intangible Assets0.030.030.040.060.07
Capital Work-In-Progress4.460.000.000.000.00
Fixed Assets5.380.980.821.011.09
Deferred Tax Assets [Net]0.120.160.140.100.07
Long Term Loans And Advances0.000.000.000.010.08
Other Non-Current Assets1.400.720.551.040.93
Total Non-Current Assets6.911.871.512.162.17
      
      
CURRENT ASSETS     
Trade Receivables21.5716.3715.2411.234.94
Cash And Cash Equivalents0.671.500.681.261.64
Short Term Loans And Advances0.791.341.352.111.50
OtherCurrentAssets0.060.650.311.272.09
Total Current Assets23.1019.8517.5915.8710.18
      
Total Assets30.0021.7219.0918.0212.35
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.850.000.000.000.00
      
BONUS DETAILS     
Bonus Equity Share Capital1.041.041.041.041.04
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