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Balance Sheet	Markets > Corporate Information > Balance Sheet


ACS Technologies Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530745	INE366C01021	21.9044585	ACSTECH	0	232.16	31.59	1.21	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	60.74	60.74	55.74	101.69	101.69	101.69
Reserves Total	37.98	33.31	26.14	-133.59	47.32	47.49
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.20	0.00	0.00	0.00
Total Shareholders Funds	98.72	94.05	82.08	-31.90	149.01	149.18
Secured Loans	20.37	11.10	10.51	0.00	4.30	24.18
Unsecured Loans	5.75	4.74	6.36	27.81	35.13	17.27
Total Debt	26.12	15.84	16.87	27.81	39.43	41.45
Other Liabilities	0.58	0.41	0.00	0.00	0.00	0.00
Total Liabilities	125.42	110.30	98.95	-4.09	188.44	190.63
APPLICATION OF FUNDS :
Gross Block	57.87	49.57	46.69	0.00	21.22	21.35
Less : Accumulated Depreciation	15.20	12.71	7.89	0.00	13.80	11.18
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	42.67	36.86	38.80	0.00	7.42	10.17
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	3.48	0.00	0.00	3.46	3.46
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2.01	2.01	2.01	0.00	114.48	114.48
Current Assets, Loans & Advances
Inventories	37.85	27.30	13.83	0.00	0.00	0.00
Sundry Debtors	46.96	41.23	46.05	0.00	0.00	0.00
Cash and Bank Balance	1.66	1.71	1.58	0.58	0.65	0.58
Loans and Advances	8.41	4.87	4.53	0.36	66.74	67.02
Total Current Assets	94.88	75.11	65.98	0.94	67.39	67.60
Less : Current Liabilities and Provisions
Current Liabilities	34.24	8.92	9.29	5.04	4.77	5.53
Provisions	1.41	1.09	1.07	0.00	0.00	0.00
Total Current Liabilities & Provisions	35.65	10.01	10.36	5.04	4.77	5.53
Net Current Assets	59.23	65.10	55.62	-4.10	62.62	62.06
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.38	0.00	0.67	0.00	0.00	0.00
Net Deferred Tax	-0.38	0.00	-0.67	0.00	0.00	0.00
Other Assets	21.89	2.87	3.18	0.00	0.45	0.45
Total Assets	125.43	110.32	98.94	-4.10	188.44	190.62
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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

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