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BALANCE SHEET

You can view the balance sheet for the last 5 years.

Ascensive Educare Ltd.

May 26, 03:29 BSE 20.45 (+ 0.10 0.49%)

Volume60000

Prev. Close
20.35

Open Price
19.97

Today's Low / High

19.97 20.45

Bid. Price (Qty.)18.00 (10000)

Offer Price (Qty.)
20.39 (10000)

52 Wk Low / High

14.12 23.00

Ascensive Educare Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	458.51	458.51	40.85	32.09	32.09

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	4.59	4.59	4.09	3.21	3.21
Preference Share Capital	0.00	0.00	0.00	0.00	0.08
Total Share Capital	4.59	4.59	4.09	3.21	3.28

Reserves and Surplus	14.40	10.99	7.22	3.87	2.77
Total Reserves and Surplus	14.40	10.99	7.22	3.87	2.77
Money Received Against Share Warrants	0.00	0.00	1.04	0.00	0.00
Total Shareholders Funds	18.99	15.58	12.34	7.08	6.05

NON-CURRENT LIABILITIES
Long Term Borrowings	1.16	1.51	1.46	2.39	3.01
Long Term Provisions	0.54	0.22	0.35	0.31	0.24
Total Non-Current Liabilities	1.70	1.73	1.81	2.70	3.26

CURRENT LIABILITIES
Short Term Borrowings	6.62	6.88	1.01	1.27	1.06
Trade Payables	3.91	3.33	2.93	2.63	6.91
Other Current Liabilities	3.72	2.25	3.46	5.32	0.74
Short Term Provisions	0.68	0.23	0.15	0.10	0.01
Total Current Liabilities	14.94	12.69	7.56	9.31	8.72

Total Capital And Liabilities	35.63	30.00	21.72	19.09	18.02

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.77	0.90	0.95	0.78	0.95
Intangible Assets	0.01	0.03	0.03	0.04	0.06
Capital Work-In-Progress	4.48	4.46	0.00	0.00	0.00
Fixed Assets	5.27	5.38	0.98	0.82	1.01
Deferred Tax Assets [Net]	0.20	0.12	0.16	0.14	0.10
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.01
Other Non-Current Assets	0.86	1.40	0.72	0.55	1.04
Total Non-Current Assets	6.33	6.91	1.87	1.51	2.16


CURRENT ASSETS
Trade Receivables	20.98	21.57	16.37	15.24	11.23
Cash And Cash Equivalents	7.15	0.67	1.50	0.68	1.26
Short Term Loans And Advances	1.07	0.79	1.34	1.35	2.11
OtherCurrentAssets	0.10	0.06	0.65	0.31	1.27
Total Current Assets	29.30	23.10	19.85	17.59	15.87

Total Assets	35.63	30.00	21.72	19.09	18.02

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.85	0.00	0.00	0.00

BONUS DETAILS
Bonus Equity Share Capital	0.00	1.04	1.04	1.04	1.04

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00
No. of Equity Shares (in Lacs)	458.51

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	4.59
Preference Share Capital	0.00
Total Share Capital	4.59
Reserves and Surplus	14.40
Total Reserves and Surplus	14.40
Money Received Against Share Warrants	0.00
Total Shareholders Funds	18.99
NON-CURRENT LIABILITIES
Long Term Borrowings	1.16
Long Term Provisions	0.54
Total Non-Current Liabilities	1.70
CURRENT LIABILITIES
Short Term Borrowings	6.62
Trade Payables	3.91
Other Current Liabilities	3.72
Short Term Provisions	0.68
Total Current Liabilities	14.94
Total Capital And Liabilities	35.63
ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.77
Intangible Assets	0.01
Capital Work-In-Progress	4.48
Fixed Assets	5.27
Deferred Tax Assets [Net]	0.20
Long Term Loans And Advances	0.00
Other Non-Current Assets	0.86
Total Non-Current Assets	6.33
CURRENT ASSETS
Trade Receivables	20.98
Cash And Cash Equivalents	7.15
Short Term Loans And Advances	1.07
OtherCurrentAssets	0.10
Total Current Assets	29.30
Total Assets	35.63
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00
BONUS DETAILS
Bonus Equity Share Capital	0.00