Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
514.83
568.27
278.20
434.19
288.20
181.21
Shareholder's Funds
514.83
568.27
278.20
434.19
288.20
181.21
Minority Interest
37.79
21.34
11.04
11.04
11.04
1.83
Long-Term Borrowings
117.55
11.77
62.01
182.18
116.25
0.43
Secured Loans
117.55
11.77
62.01
182.18
116.25
0.43
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-17.62
-2.92
0.74
18.55
0.00
0.00
Other Long Term Liabilities
42.55
5.77
106.47
193.9
126.05
23.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
31.07
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
156.54
16.30
106.47
193.90
126.05
23.77
Current Liabilities
Trade Payables
12.07
3.26
6.04
7.90
3.18
1.76
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
31.07
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
47.24
27.64
87.21
200.19
124.82
11.71
Total Liabilities
756.39
633.54
482.93
839.32
550.10
218.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
242.42
31.91
7.33
6.79
1.37
0.00
Less: Accumulated Depreciation
17.59
2.56
1.79
0.58
0.15
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
224.83
29.34
5.54
6.21
1.22
1.26
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.42
35.00
36.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.42
4.23
5.20
5.28
0.51
0.82
Total Non-Current Assets
336.25
79.03
54.94
108.64
92.44
46.77
Current Assets Loans & Advances
Current Investments
28.95
68.88
67.42
367.59
255.11
110.98
Inventories
27.48
10.92
14.22
8.93
0.00
0.00
Sundry Debtors
26.91
80.56
8.23
9.52
0.51
0.51
Cash and Bank
273.88
340.09
287.79
308.94
165.55
57.36
Other Current Assets
357.23
500.45
377.66
694.98
421.16
168.85
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
420.15
554.51
427.99
730.68
457.67
171.76
Net Current Assets (Including Current Investments)
372.91
526.88
340.78
530.49
332.85
160.05
Total Current Assets Excluding Current Investments
420.15
554.51
427.99
730.68
457.67
171.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
756.39
633.54
482.93
839.32
550.10
218.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
117.55
11.77
62.01
182.18
116.25
0.43
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Acacia Research Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
514.83
-335.06
849.89
253.65%
Shareholder's Funds
514.83
-335.06
849.89
253.65%
Minority Interest
37.79
5.60
32.19
574.82%
Long-Term Borrowings
117.55
886.32
-768.77
-86.74%
Secured Loans
117.55
886.32
-768.77
-86.74%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-17.62
-3.02
-14.60
-483.44%
Other Long Term Liabilities
42.55
1,504.56
-1,462.01
-97.17%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
31.07
0
31.07
0.00%
Total Non-Current Liabilities
156.54
2,298.81
-2,142.27
-93.19%
Current Liabilities
Trade Payables
12.07
75.99
-63.92
-84.12%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
31.07
0
31.07
0.00%
Total Current Liabilities
47.24
474.16
-426.92
-90.04%
Total Liabilities
756.39
2,443.51
-1,687.12
-69.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
242.42
2,308.66
-2,066.24
-89.50%
Less: Accumulated Depreciation
17.59
574.58
-556.99
-96.94%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
224.83
1,734.08
-1,509.25
-87.03%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
13.22
-13.22
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.42
4.60
1.82
39.57%
Total Non-Current Assets
336.25
2,055.11
-1,718.86
-83.64%
Current Assets Loans & Advances
Current Investments
28.95
0
28.95
0.00%
Inventories
27.48
66.56
-39.08
-58.71%
Sundry Debtors
26.91
82.15
-55.24
-67.24%
Cash and Bank
273.88
156.32
117.56
75.20%
Other Current Assets
357.23
352.05
5.18
1.47%
Short Term Loans and Advances
0
47.03
-47.03
-100.00%
Total Current Assets
420.15
388.40
31.75
8.17%
Net Current Assets (Including Current Investments)
372.91
-85.76
458.67
534.83%
Total Current Assets Excluding Current Investments
420.15
388.40
31.75
8.17%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
756.39
2,443.51
-1,687.12
-69.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
117.55
886.32
-768.77
-86.74%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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