Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
25.74
25.74
25.74
25.74
25.74
25.74
Share Warrants & Outstandings
Total Reserve
101.54
99.83
87.41
84.75
98.82
98.20
Shareholder's Funds
127.28
125.57
113.15
110.50
124.57
123.95
Minority Interest
0.06
0.06
0.06
0.06
0.06
0.02
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.32
-10.04
-12.30
-12.66
-5.85
-4.37
Other Long Term Liabilities
4.1813
3.4131
4.3721
4.47
3.2104
12.2711
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.52
0.01
0.00
0.07
0.86
Total Non-Current Liabilities
-0.33
0.52
-9.76
-9.00
-2.27
9.94
Current Liabilities
Trade Payables
0.39
0.05
0.03
0.02
0.09
0.72
Other Current Liabilities
10.48
10.22
13.75
13.96
16.47
14.72
Short Term Borrowings
11.74
11.31
3.29
4.93
4.85
17.68
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
21.23
19.71
12.99
16.78
14.56
45.43
Total Liabilities
133.02
131.32
109.46
110.14
129.99
151.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.19
0.19
0.19
0.20
0.00
1.64
Less: Accumulated Depreciation
0.14
0.13
0.13
0.13
0.00
0.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.05
0.06
0.06
0.07
0.59
1.34
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
30.07
30.09
30.58
30.72
4.92
5.04
Long Term Loans & Advances
83.53
79.77
43.99
44.51
87.08
92.61
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
11.26
10.61
2.60
3.73
92.60
15.66
Current Assets Loans & Advances
Current Investments
30.07
30.09
30.58
30.72
4.92
5.04
Inventories
6.82
7.61
18.96
18.83
19.72
21.03
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.01
Cash and Bank
0.28
0.87
0.80
1.07
0.23
12.05
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
10.48
10.22
13.75
13.96
16.47
14.72
Total Current Assets
40.83
41.17
45.13
45.75
37.40
31.81
Net Current Assets (Including Current Investments)
19.60
21.46
32.14
28.98
29.76
0.00
Total Current Assets Excluding Current Investments
10.76
11.09
14.55
15.03
37.40
26.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
133.02
131.32
109.46
110.14
129.99
151.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11.74
11.31
3.29
4.93
4.85
17.68
Book Value per share (adjusted)
49.44
48.78
43.95
42.92
48.39
48.15
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 3.93% vs 274.96% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 22.58% vs -21.97% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -16.67% vs 0.00% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -0.07% vs -1.60% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -0.83% vs -8.77% in Mar 2023
Compare Balance Sheet Results of Acme Resources
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
25.74
0
25.74
0.00%
Share Warrants & Outstandings
Total Reserve
101.54
0
101.54
0.00%
Shareholder's Funds
127.28
0
127.28
0.00%
Minority Interest
0.06
0
0.06
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.32
0
-11.32
0.00%
Other Long Term Liabilities
4.18
0
4.18
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
-0.33
0
-0.33
0.00%
Current Liabilities
Trade Payables
0.39
0
0.39
0.00%
Other Current Liabilities
10.48
0
10.48
0.00%
Short Term Borrowings
11.74
0
11.74
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
21.23
0
21.23
0.00%
Total Liabilities
133.02
0
133.02
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
0.19
0
0.19
0.00%
Less: Accumulated Depreciation
0.14
0
0.14
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
0.05
0
0.05
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
30.07
0
30.07
0.00%
Long Term Loans & Advances
83.53
0
83.53
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
11.26
0
11.26
0.00%
Current Assets Loans & Advances
Current Investments
30.07
0
30.07
0.00%
Inventories
6.82
0
6.82
0.00%
Sundry Debtors
0.00
0
0.00
0.00%
Cash and Bank
0.28
0
0.28
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
10.48
0
10.48
0.00%
Total Current Assets
40.83
0
40.83
0.00%
Net Current Assets (Including Current Investments)
19.60
0
19.60
0.00%
Total Current Assets Excluding Current Investments
10.76
0
10.76
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
133.02
0
133.02
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
11.74
0
11.74
0.00%
Book Value per share (adjusted)
49.44
0
49.44
0.00%
Annual - Borrowings
Borrowings 22.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.93% vs 274.96% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.58% vs -21.97% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.67% vs 0.00% in Mar 2023
Annual - Investments
Investments 30.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.07% vs -1.60% in Mar 2023
Annual - Current Assets
Current Assets 40.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.83% vs -8.77% in Mar 2023
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