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Balance Sheet	Markets > Corporate Information > Balance Sheet


ACI Infocom Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
517356	INE167B01025	1.4678666	Not Listed	0	17.35	0	0	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	11.05	11.05	11.05	11.05	11.05	11.05
Reserves Total	5.32	5.85	5.76	5.66	5.63	5.44
Equity Share Warrants	0.00	0.00	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	16.37	16.90	16.81	16.71	16.68	16.49
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
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.01	0.00	0.00
Total Liabilities	16.37	16.90	16.81	16.72	16.68	16.49
APPLICATION OF FUNDS :
Gross Block	0.01	0.02	0.02	0.02	0.02	0.02
Less : Accumulated Depreciation	0.01	0.01	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.01	0.02	0.02	0.02	0.02
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	10.04	9.42	5.57	8.70	8.57	7.47
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.46	0.46	0.71	0.71
Sundry Debtors	0.61	0.00	0.00	0.01	0.05	0.05
Cash and Bank Balance	0.07	0.02	0.02	0.03	0.05	0.12
Loans and Advances	5.95	7.00	10.55	7.25	7.60	8.23
Total Current Assets	6.63	7.03	11.03	7.76	8.41	9.10
Less : Current Liabilities and Provisions
Current Liabilities	0.67	0.05	0.38	0.34	0.91	0.72
Provisions	0.16	0.03	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.82	0.08	0.38	0.34	0.91	0.72
Net Current Assets	5.80	6.95	10.65	7.42	7.50	8.38
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.24	9.23	9.29	0.59	0.59	0.62
Deferred Tax Liability	8.72	8.72	8.72	0.00	0.00	0.00
Net Deferred Tax	0.52	0.51	0.57	0.59	0.59	0.62
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	16.36	16.90	16.81	16.73	16.68	16.49
Contingent Liabilities	0.09	0.09	0.07	0.07	0.00	0.06

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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