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Balance Sheet	Markets > Corporate Information > Balance Sheet


Accent Microcell Ltd	Industry: Pharmaceuticals - Indian - Bulk Drugs & Formln

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
92465	INE0Q5D01013	97.7797217	ACCENTMIC	0.29	814.19	24.63	13.78	10

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	21.04	21.04	12.94	12.90	4.30	4.30
Reserves Total	173.75	142.79	37.48	19.19	22.33	20.80
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	194.79	163.83	50.42	32.09	26.63	25.10
Secured Loans	1.48	12.77	19.82	12.85	17.07	12.92
Unsecured Loans	0.04	0.02	2.99	11.25	13.57	17.01
Total Debt	1.52	12.79	22.81	24.10	30.64	29.93
Other Liabilities	1.44	0.79	0.23	0.42	0.25	0.00
Total Liabilities	197.75	177.41	73.46	56.61	57.52	55.03
APPLICATION OF FUNDS :
Gross Block	88.77	65.68	63.52	58.53	54.66	49.51
Less : Accumulated Depreciation	40.78	36.64	32.21	28.42	24.27	20.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	47.99	29.04	31.31	30.11	30.39	28.80
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	12.77	1.86	0.00	0.00	0.00	0.00
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	0.00
Current Assets, Loans & Advances
Inventories	33.63	32.98	41.94	39.59	31.55	18.19
Sundry Debtors	64.88	53.80	30.35	17.04	12.61	21.56
Cash and Bank Balance	51.02	72.49	2.05	2.83	1.40	3.62
Loans and Advances	4.84	4.16	3.27	4.46	4.19	4.52
Total Current Assets	154.35	163.44	77.62	63.92	49.75	47.89
Less : Current Liabilities and Provisions
Current Liabilities	28.76	25.93	36.08	36.33	21.62	19.14
Provisions	0.98	0.63	0.26	0.43	0.36	1.33
Total Current Liabilities & Provisions	29.74	26.57	36.33	36.76	21.98	20.47
Net Current Assets	124.62	136.88	41.28	27.16	27.77	27.42
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.61	0.25	0.00	0.25	0.18	0.00
Deferred Tax Liability	1.50	1.11	0.89	1.49	1.38	1.19
Net Deferred Tax	-0.89	-0.86	-0.89	-1.24	-1.20	-1.19
Other Assets	13.26	10.50	1.77	0.57	0.56	0.00
Total Assets	197.75	177.42	73.47	56.61	57.53	55.03
Contingent Liabilities	4.62	4.12	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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