VKALEducation
Vantage Knowledge Academy Ltd — Balance Sheet
₹0.76
-10.11%
Vantage Knowledge Academy Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 34.15 Cr | 31.15 Cr | 9.92 Cr | 10.07 Cr | — |
| Share Issued | 34.15 Cr | 31.15 Cr | 9.92 Cr | 10.07 Cr | — |
| Tangible Book Value | 36.40 Cr | 13.92 Cr | 4.10 Cr | 3.44 Cr | — |
| Invested Capital | 38.82 Cr | 14.27 Cr | 4.45 Cr | 3.44 Cr | — |
| Working Capital | 22.78 Cr | 13.20 Cr | 3.73 Cr | 2.94 Cr | — |
| Net Tangible Assets | 36.40 Cr | 13.92 Cr | 4.10 Cr | 3.44 Cr | — |
| Common Stock Equity | 38.82 Cr | 14.27 Cr | 4.45 Cr | 3.44 Cr | — |
| Total Capitalization | 38.82 Cr | 14.27 Cr | 4.45 Cr | 3.44 Cr | — |
| Total Equity Gross Minority Interest | 38.82 Cr | 14.27 Cr | 4.45 Cr | 3.44 Cr | — |
| Stockholders Equity | 38.82 Cr | 14.27 Cr | 4.45 Cr | 3.44 Cr | — |
| Capital Stock | 34.15 Cr | 10.38 Cr | 3.36 Cr | 3.36 Cr | — |
| Common Stock | 34.15 Cr | 10.38 Cr | 3.36 Cr | 3.36 Cr | — |
| Preferred Stock | 0.00 | — | — | — | — |
| Total Liabilities Net Minority Interest | 1.55 Cr | 1.17 Cr | 1.46 Cr | 0.58 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.05 Cr | 0.00 | 0.16 Cr | 0.00 | — |
| Non Current Deferred Taxes Liabilities | 0.05 Cr | 0.00 | — | — | — |
| Current Liabilities | 1.50 Cr | 1.17 Cr | 1.30 Cr | 0.58 Cr | — |
| Other Current Liabilities | 0.57 Cr | -1000.00 | 0.08 Cr | 0.08 Cr | — |
| Current Provisions | 0.29 Cr | 91000.00 | 0.01 Cr | 0.11 Cr | — |
| Payables | 0.64 Cr | 0.17 Cr | 0.80 Cr | 0.47 Cr | — |
| Accounts Payable | 0.64 Cr | 0.05 Cr | 0.72 Cr | 0.39 Cr | — |
| Total Assets | 40.37 Cr | 15.44 Cr | 5.91 Cr | 4.02 Cr | — |
| Total Non Current Assets | 16.09 Cr | 1.07 Cr | 0.87 Cr | 0.50 Cr | — |
| Goodwill And Other Intangible Assets | 2.42 Cr | 0.35 Cr | 0.35 Cr | 0.00 | — |
| Net PPE | 3.03 Cr | 0.01 Cr | 0.02 Cr | 0.00 | — |
| Current Assets | 24.28 Cr | 14.37 Cr | 5.03 Cr | 3.52 Cr | — |
| Other Current Assets | 0.79 Cr | -1000.00 | — | -1000.00 | — |
| Inventory | 1.19 Cr | 2.42 Cr | — | 0.00 | 0.00 |
| Accounts Receivable | 2.41 Cr | 2.36 Cr | 3.55 Cr | 1.10 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 19.89 Cr | 5.30 Cr | 0.21 Cr | 0.13 Cr | — |
| Other Short Term Investments | 19.87 Cr | 0.06 Cr | 0.06 Cr | 0.06 Cr | — |
| Cash And Cash Equivalents | 0.02 Cr | 5.25 Cr | 0.16 Cr | 0.07 Cr | — |
| Total Debt | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Interest | — | 3.89 Cr | 1.09 Cr | 0.08 Cr | -0.14 Cr |
| Additional Paid In Capital | — | 1.41 Cr | 1.14 Cr | 1.14 Cr | 1.14 Cr |
| Other Non Current Liabilities | — | -1000.00 | 0.16 Cr | — | 1.00 |
| Long Term Debt And Capital Lease Obligation | — | 0.00 | 0.00 | — | — |
| Long Term Debt | — | 0.00 | 0.00 | — | — |
| Current Deferred Taxes Liabilities | — | 1.00 Cr | 0.49 Cr | 0.11 Cr | 0.02 Cr |
| Current Debt And Capital Lease Obligation | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Debt | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Tax Payable | — | 0.12 Cr | 60000.00 | 60000.00 | 84673.00 |
| Non Current Prepaid Assets | — | 0.71 Cr | 0.50 Cr | 0.50 Cr | 0.49 Cr |
| Non Current Deferred Taxes Assets | — | 0.00 | — | — | — |
| Investmentin Financial Assets | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | — | 0.35 Cr | 0.35 Cr | — | — |
| Accumulated Depreciation | — | -99000.00 | 0.00 | 0.00 | -0.30 Cr |
| Gross PPE | — | 0.02 Cr | 0.02 Cr | 0.00 | 0.30 Cr |
| Other Properties | — | 68000.00 | 58000.00 | 0.04 Cr | 0.04 Cr |
| Machinery Furniture Equipment | — | 0.02 Cr | 0.02 Cr | 0.00 | 0.26 Cr |
| Prepaid Assets | — | 4.13 Cr | 1.25 Cr | 2.24 Cr | 2.41 Cr |
| Taxes Receivable | — | 0.17 Cr | 0.02 Cr | 0.04 Cr | 0.03 Cr |
| Cash Equivalents | — | 2.00 Cr | 0.00 | — | — |
| Cash Financial | — | 3.25 Cr | 0.16 Cr | 0.07 Cr | 0.06 Cr |
| Retained Earnings | — | — | 1.05 Cr | -1.05 Cr | -1.28 Cr |
| Other Payable | — | — | 0.07 Cr | 0.07 Cr | 0.04 Cr |
| Other Non Current Assets | — | — | -1000.00 | — | — |
| Other Receivables | — | — | 1.25 Cr | 2.24 Cr | 2.41 Cr |
| Goodwill | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.