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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ascensive Educare Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543443	INE0E4I01027	3.6905478	Not Listed	0	77.49	29.64	0.64	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.59	4.09	3.21	3.28	2.42	1.38
Reserves Total	10.99	7.22	3.87	2.77	0.57	1.11
Equity Share Warrants	0.00	1.04	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	15.58	12.35	7.08	6.05	2.99	2.49
Secured Loans	7.14	1.98	3.03	1.95	2.71	3.11
Unsecured Loans	1.25	0.49	0.62	2.12	2.88	2.94
Total Debt	8.39	2.47	3.65	4.07	5.59	6.05
Other Liabilities	0.22	0.35	0.31	0.24	0.19	0.22
Total Liabilities	24.19	15.17	11.04	10.36	8.77	8.76
APPLICATION OF FUNDS :
Gross Block	2.91	2.75	2.38	2.34	2.15	2.07
Less : Accumulated Depreciation	1.98	1.77	1.57	1.33	1.07	0.76
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.93	0.98	0.81	1.01	1.08	1.31
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.46	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	21.57	16.37	15.24	11.23	4.94	5.81
Cash and Bank Balance	0.67	1.50	0.68	1.26	1.64	1.09
Loans and Advances	0.85	1.99	1.66	3.38	3.60	1.38
Total Current Assets	23.09	19.85	17.59	15.87	10.18	8.29
Less : Current Liabilities and Provisions
Current Liabilities	5.58	6.39	7.95	7.65	3.60	1.84
Provisions	0.23	0.15	0.10	0.01	0.01	0.06
Total Current Liabilities & Provisions	5.81	6.55	8.05	7.66	3.61	1.90
Net Current Assets	17.29	13.31	9.54	8.21	6.57	6.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.16	0.14	0.10	0.07	0.05
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.12	0.16	0.14	0.10	0.07	0.05
Other Assets	1.40	0.72	0.55	1.05	1.04	1.00
Total Assets	24.19	15.17	11.05	10.37	8.77	8.76
Contingent Liabilities	0.85	0.00	0.00	0.00	0.00	0.00

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