Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
597.42
616.19
694.58
741.51
240.47
145.68
Shareholder's Funds
597.42
616.19
694.58
741.51
240.47
145.68
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.04
6.56
8.66
8.03
7.93
0.00
Secured Loans
0.04
6.56
8.66
8.03
7.93
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
5.38
6.08
10.58
16.27
23.51
7.59
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.56
0.00
Total Non-Current Liabilities
5.38
6.08
10.58
16.27
23.51
7.59
Current Liabilities
Trade Payables
123.24
124.50
89.72
72.46
51.90
26.41
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.56
0.00
Total Current Liabilities
327.47
298.26
242.44
201.12
153.64
82.99
Total Liabilities
930.27
920.53
947.60
958.91
417.62
236.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
103.44
92.70
76.76
66.16
56.16
23.47
Less: Accumulated Depreciation
63.58
57.56
40.06
25.12
15.90
9.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
39.87
35.15
36.70
41.05
40.27
14.04
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
2.41
1.76
1.57
2.06
3.55
3.09
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
18.20
26.25
11.48
4.56
1.60
1.58
Total Non-Current Assets
124.29
114.43
95.76
86.25
76.63
37.42
Current Assets Loans & Advances
Current Investments
0.00
65.75
459.65
241.12
205.40
116.83
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
59.69
67.42
53.73
34.40
40.72
16.66
Cash and Bank
727.70
656.32
321.30
580.66
79.88
56.76
Other Current Assets
787.38
789.49
834.69
856.17
326.00
190.24
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
805.99
806.10
851.84
872.66
340.99
198.85
Net Current Assets (Including Current Investments)
478.51
507.84
609.40
671.54
187.35
115.85
Total Current Assets Excluding Current Investments
805.99
806.10
851.84
872.66
340.99
198.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
930.27
920.53
947.60
958.91
417.62
236.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.04
6.56
8.66
8.03
7.93
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -11.51% vs -42.53% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 13.43% vs -4.22% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 36.93% vs 12.10% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -0.01% vs -5.37% in Dec 2023
Compare Balance Sheet Results of Coursera, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
597.42
743.97
-146.55
-19.70%
Shareholder's Funds
597.42
743.97
-146.55
-19.70%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.04
20.68
-20.64
-99.81%
Secured Loans
0.04
20.68
-20.64
-99.81%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-139.59
139.59
100.00%
Other Long Term Liabilities
5.38
84.62
-79.24
-93.64%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
5.38
84.62
-79.24
-93.64%
Current Liabilities
Trade Payables
123.24
11.90
111.34
935.63%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
327.47
154.97
172.50
111.31%
Total Liabilities
930.27
983.57
-53.30
-5.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
103.44
416.71
-313.27
-75.18%
Less: Accumulated Depreciation
63.58
316.93
-253.35
-79.94%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
39.87
99.78
-59.91
-60.04%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
2.41
0.36
2.05
569.44%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
18.20
13.04
5.16
39.57%
Total Non-Current Assets
124.29
466.69
-342.40
-73.37%
Current Assets Loans & Advances
Current Investments
0
110.58
-110.58
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
59.69
155.32
-95.63
-61.57%
Cash and Bank
727.70
217.32
510.38
234.85%
Other Current Assets
787.38
483.23
304.15
62.94%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
805.99
516.88
289.11
55.93%
Net Current Assets (Including Current Investments)
478.51
361.90
116.61
32.22%
Total Current Assets Excluding Current Investments
805.99
516.88
289.11
55.93%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
930.27
983.57
-53.30
-5.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.04
20.68
-20.64
-99.81%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.51% vs -42.53% in Dec 2023
Annual - Fixed Assets
Fixed Assets 39.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.43% vs -4.22% in Dec 2023
Annual - Investments
Investments 2.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.93% vs 12.10% in Dec 2023
Annual - Current Assets
Current Assets 805.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.01% vs -5.37% in Dec 2023






