Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
543.45
514.83
568.27
278.20
434.19
288.20
Shareholder's Funds
543.45
514.83
568.27
278.20
434.19
288.20
Minority Interest
40.58
37.79
21.34
11.04
11.04
11.04
Long-Term Borrowings
95.89
117.55
11.77
62.01
182.18
116.25
Secured Loans
95.89
117.55
11.77
62.01
182.18
116.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.68
-17.62
-2.92
0.74
18.55
0.00
Other Long Term Liabilities
46.48
42.55
5.77
106.47
193.9
126.05
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
32.59
31.07
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
137.88
156.54
16.30
106.47
193.90
126.05
Current Liabilities
Trade Payables
13.36
12.07
3.26
6.04
7.90
3.18
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
32.59
31.07
0.00
0.00
0.00
0.00
Total Current Liabilities
49.04
47.24
27.64
87.21
200.19
124.82
Total Liabilities
770.96
756.39
633.54
482.93
839.32
550.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
256.77
242.42
31.91
7.33
6.79
1.37
Less: Accumulated Depreciation
33.27
17.59
2.56
1.79
0.58
0.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
223.50
224.83
29.34
5.54
6.21
1.22
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
0.00
0.42
35.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.59
6.42
4.23
5.20
5.28
0.51
Total Non-Current Assets
320.86
336.25
79.03
54.94
108.64
92.44
Current Assets Loans & Advances
Current Investments
23.37
28.95
68.88
67.42
367.59
255.11
Inventories
26.56
27.48
10.92
14.22
8.93
0.00
Sundry Debtors
26.16
26.91
80.56
8.23
9.52
0.51
Cash and Bank
306.72
273.88
340.09
287.79
308.94
165.55
Other Current Assets
398.11
357.23
500.45
377.66
694.98
421.16
Short Term Loans and Advances
15.30
0.00
0.00
0.00
0.00
0.00
Total Current Assets
450.09
420.15
554.51
427.99
730.68
457.67
Net Current Assets (Including Current Investments)
401.05
372.91
526.88
340.78
530.49
332.85
Total Current Assets Excluding Current Investments
450.09
420.15
554.51
427.99
730.68
457.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
770.96
756.39
633.54
482.93
839.32
550.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
95.89
117.55
11.77
62.01
182.18
116.25
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
543.45
-335.06
878.51
262.19%
Shareholder's Funds
543.45
-335.06
878.51
262.19%
Minority Interest
40.58
5.60
34.98
624.64%
Long-Term Borrowings
95.89
886.32
-790.43
-89.18%
Secured Loans
95.89
886.32
-790.43
-89.18%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.68
-3.02
-9.66
-319.87%
Other Long Term Liabilities
46.48
1,504.56
-1,458.08
-96.91%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
32.59
0
32.59
0.00%
Total Non-Current Liabilities
137.88
2,298.81
-2,160.93
-94.00%
Current Liabilities
Trade Payables
13.36
75.99
-62.63
-82.42%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
32.59
0
32.59
0.00%
Total Current Liabilities
49.04
474.16
-425.12
-89.66%
Total Liabilities
770.96
2,443.51
-1,672.55
-68.45%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
256.77
2,308.66
-2,051.89
-88.88%
Less: Accumulated Depreciation
33.27
574.58
-541.31
-94.21%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
223.50
1,734.08
-1,510.58
-87.11%
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
8.59
4.60
3.99
86.74%
Total Non-Current Assets
320.86
2,055.11
-1,734.25
-84.39%
Current Assets Loans & Advances
Current Investments
23.37
0
23.37
0.00%
Inventories
26.56
66.56
-40.00
-60.10%
Sundry Debtors
26.16
82.15
-55.99
-68.16%
Cash and Bank
306.72
156.32
150.40
96.21%
Other Current Assets
398.11
352.05
46.06
13.08%
Short Term Loans and Advances
15.30
47.03
-31.73
-67.47%
Total Current Assets
450.09
388.40
61.69
15.88%
Net Current Assets (Including Current Investments)
401.05
-85.76
486.81
567.64%
Total Current Assets Excluding Current Investments
450.09
388.40
61.69
15.88%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
770.96
2,443.51
-1,672.55
-68.45%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
95.89
886.32
-790.43
-89.18%
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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