Accent Microcell Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

21.04

21.04

12.94

12.90

4.30

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

173.75

142.79

31.26

19.19

22.33

Loan funds

Secured loans

1.51

12.79

22.78

24.10

30.64

Unsecured loans

-

-

-

-

-

Total

196.31

176.63

66.98

56.19

57.27

Uses of funds

Fixed assets

Gross block

88.69

65.60

62.56

58.27

54.52

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

40.70

36.56

32.25

28.16

24.13

Net block

47.99

29.04

30.31

30.12

30.40

Capital work-in-progress

12.77

1.86

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

167.62

173.94

83.79

64.49

50.31

Less : current liabilities & provisions

32.07

28.21

47.12

38.42

23.44

Total net current assets

135.55

145.73

36.67

26.07

26.87

Miscellaneous expenses not written

-

-

-

-

-

Total

196.31

176.63

66.98

56.19

57.27

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

43.13

11.23

-

-

-

Number of equity sharesoutstanding (Lacs)

210.43

210.43

129.43

129.03

43.01