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Balance Sheet	Markets > Corporate Information > Balance Sheet


Acme Universal Safezone 9 Ltd	Industry: Leather / Leather Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
	INE1KUL01020	0	Not Listed	0	0.00	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)
SOURCES OF FUNDS :
Share Capital	14.03	4.68	4.46	4.46
Reserves Total	38.74	53.56	37.50	29.93
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	52.77	58.24	41.96	34.39
Secured Loans	44.66	36.35	31.50	26.15
Unsecured Loans	13.39	13.30	13.01	11.88
Total Debt	58.05	49.65	44.51	38.03
Other Liabilities	8.26	0.39	3.99	3.35
Total Liabilities	119.08	108.28	90.46	75.77
APPLICATION OF FUNDS :
Gross Block	98.42	59.53	50.23	47.62
Less : Accumulated Depreciation	35.64	23.78	19.44	15.89
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	62.78	35.75	30.79	31.73
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	26.53	17.98	6.39
Producing Properties	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	35.23	28.92	29.48	29.18
Sundry Debtors	28.80	30.27	25.93	26.24
Cash and Bank Balance	3.26	2.56	2.27	2.71
Loans and Advances	13.40	9.96	10.46	9.26
Total Current Assets	80.69	71.70	68.14	67.40
Less : Current Liabilities and Provisions
Current Liabilities	27.12	27.32	27.01	30.48
Provisions	0.52	0.00	1.61	1.05
Total Current Liabilities & Provisions	27.65	27.32	28.62	31.53
Net Current Assets	53.05	44.37	39.52	35.87
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.20	0.78	1.51	1.20
Deferred Tax Liability	0.00	0.00	0.00	0.00
Net Deferred Tax	2.20	0.78	1.51	1.20
Other Assets	1.05	0.84	0.66	0.59
Total Assets	119.08	108.27	90.45	75.78
Contingent Liabilities	0.49	0.41	0.00	0.00

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