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Balance Sheet	Markets > Corporate Information > Balance Sheet


Andhra Cements Ltd	Industry: Cement - South India

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532141	INE666E01020	8.759929	ACL	0	495.79	0	0	10

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

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	92.17	92.17	92.17	92.17	293.52	293.52
Reserves Total	-11.43	52.38	204.64	263.07	-1220.93	-984.63
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	10.81	10.81
Total Shareholders Funds	80.74	144.55	296.81	355.24	-916.60	-680.30
Secured Loans	1114.64	757.11	675.19	524.91	931.38	694.96
Unsecured Loans	12.43	0.06	0.17	0.00	38.94	268.50
Total Debt	1127.07	757.17	675.36	524.91	970.32	963.46
Other Liabilities	33.16	10.50	11.01	1.59	2.22	3.02
Total Liabilities	1240.97	912.22	983.18	881.74	55.94	286.18
APPLICATION OF FUNDS :
Gross Block	1695.99	1393.35	1430.01	1349.19	1356.63	1357.40
Less : Accumulated Depreciation	718.95	634.53	614.99	611.01	525.04	479.19
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	977.04	758.82	815.02	738.18	831.59	878.21
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.37	106.06	0.13	26.30	0.00	1.34
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.01
Current Assets, Loans & Advances
Inventories	81.29	63.02	59.19	12.99	15.64	15.67
Sundry Debtors	46.40	30.30	38.51	0.00	0.05	7.67
Cash and Bank Balance	7.32	22.05	26.96	52.96	1.00	0.99
Loans and Advances	54.32	11.20	12.37	6.44	9.29	19.44
Total Current Assets	189.33	126.57	137.03	72.39	25.98	43.77
Less : Current Liabilities and Provisions
Current Liabilities	178.28	231.51	96.11	26.39	805.25	651.81
Provisions	0.81	0.68	0.37	8.50	9.53	1.66
Total Current Liabilities & Provisions	179.09	232.19	96.48	34.89	814.77	653.48
Net Current Assets	10.24	-105.62	40.55	37.50	-788.79	-609.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	328.40	284.25	267.42	221.50	0.00	162.16
Deferred Tax Liability	109.50	154.64	160.21	155.58	0.00	162.16
Net Deferred Tax	218.90	129.61	107.21	65.92	0.00	0.00
Other Assets	28.42	23.35	20.27	13.84	13.13	16.31
Total Assets	1240.97	912.22	983.18	881.74	55.93	286.17
Contingent Liabilities	0.00	0.00	0.00	0.00	43.60	38.99

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