Accent Microcell Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 21.04 | 12.94 | 12.90 | 4.30 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 142.79 | 31.26 | 19.19 | 22.33 | |
| Loan funds | |||||
| Secured loans | 12.79 | 22.78 | 24.10 | 30.64 | |
| Unsecured loans | - | - | - | - | |
| Total | 176.63 | 66.98 | 56.19 | 57.27 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 65.60 | 62.56 | 58.27 | 54.52 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 36.56 | 32.25 | 28.16 | 24.13 | |
| Net block | 29.04 | 30.31 | 30.12 | 30.40 | |
| Capital work-in-progress | 1.86 | - | - | - | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 173.94 | 83.79 | 64.49 | 50.31 | |
| Less : current liabilities & provisions | 28.21 | 47.12 | 38.42 | 23.44 | |
| Total net current assets | 145.73 | 36.67 | 26.07 | 26.87 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 176.63 | 66.98 | 56.19 | 57.27 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 11.23 | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 210.43 | 129.43 | 129.03 | 43.01 | |
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