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Profit & Loss Accounts

Balance Sheet

Addictive Learning Technology Ltd
Industry : Miscellaneous	Chairman :
Home : Indian Private	Book Value: 48.663002
BSE Code : 92466	Market Cap: 118.93
NSE Code : ADDICTIVE	P / E : 12.52

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	15.91	15.91	0.10	0.10	0.00
Reserves & Surplus	61.51	51.75	1.96	-0.51	-0.02
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	0.46	0.30	0.16	0.00	0.00
Total Debt	0.46	0.30	0.16	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: Accum. Depreciation	9.94	2.96	0.19	0.10	0.04
Net Block	45.74	19.17	0.22	0.16	0.06
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
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	6.89	0.57	0.14
Current Liabilities	10.23	7.89	5.79	1.44	0.66
Provisions	2.53	2.78	0.83	0.00	0.01
Net Current Assets	-9.09	41.17	2.00	-0.57	-0.08
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	77.90	67.95	2.22	-0.41	-0.02
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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