Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
45.09
39.75
Share Warrants & Outstandings
Total Reserve
56.99
86.58
Shareholder's Funds
102.08
126.33
Minority Interest
0.00
0.00
Long-Term Borrowings
0.00
0.00
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
5.34
6.31
Other Long Term Liabilities
16.3
12.75
Long Term Trade Payables
0.00
0.00
Long Term Provisions
9.03
8.56
Total Non-Current Liabilities
30.67
27.61
Current Liabilities
Trade Payables
106.54
85.05
Other Current Liabilities
166.48
245.11
Short Term Borrowings
0.00
0.45
Short Term Provisions
7.74
6.96
Total Current Liabilities
280.76
337.58
Total Liabilities
571.78
553.60
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
341.13
329.73
Less: Accumulated Depreciation
102.85
94.33
Less : Impairment of Assets
0.00
0.00
Net Block
238.28
235.40
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
6.31
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
0.00
0.00
Long Term Loans & Advances
11.43
24.34
Other Non Current Assets
41.87
14.18
Total Non-Current Assets
311.11
295.78
Current Assets Loans & Advances
Current Investments
31.19
18.90
Inventories
2.70
1.27
Sundry Debtors
22.95
26.90
Cash and Bank
20.62
60.42
Other Current Assets
24.42
4.72
Short Term Loans and Advances
158.80
145.61
Total Current Assets
260.68
257.81
Net Current Assets (Including Current Investments)
-20.08
-79.77
Total Current Assets Excluding Current Investments
229.49
238.91
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
571.78
553.60
Contingent Liabilities
0.07
0.10
Total Debt
0.00
0.45
Book Value per share (adjusted)
0
3.18
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -100.00% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 27.84% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 1.22% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 1.11% vs NA in Mar 2025
Compare Balance Sheet Results of AceVector
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
45.09
0
45.09
0.00%
Share Warrants & Outstandings
Total Reserve
56.99
0
56.99
0.00%
Shareholder's Funds
102.08
0
102.08
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.34
0
5.34
0.00%
Other Long Term Liabilities
16.30
0
16.30
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
9.03
0
9.03
0.00%
Total Non-Current Liabilities
30.67
0
30.67
0.00%
Current Liabilities
Trade Payables
106.54
0
106.54
0.00%
Other Current Liabilities
166.48
0
166.48
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
7.74
0
7.74
0.00%
Total Current Liabilities
280.76
0
280.76
0.00%
Total Liabilities
571.78
0
571.78
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
341.13
0
341.13
0.00%
Less: Accumulated Depreciation
102.85
0
102.85
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
238.28
0
238.28
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
0.00
0
0.00
0.00%
Long Term Loans & Advances
11.43
0
11.43
0.00%
Other Non Current Assets
41.87
0
41.87
0.00%
Total Non-Current Assets
311.11
0
311.11
0.00%
Current Assets Loans & Advances
Current Investments
31.19
0
31.19
0.00%
Inventories
2.70
0
2.70
0.00%
Sundry Debtors
22.95
0
22.95
0.00%
Cash and Bank
20.62
0
20.62
0.00%
Other Current Assets
24.42
0
24.42
0.00%
Short Term Loans and Advances
158.80
0
158.80
0.00%
Total Current Assets
260.68
0
260.68
0.00%
Net Current Assets (Including Current Investments)
-20.08
0
-20.08
0.00%
Total Current Assets Excluding Current Investments
229.49
0
229.49
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
571.78
0
571.78
0.00%
Contingent Liabilities
0.07
0
0.07
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
0.00
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 16.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.84% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 238.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.22% vs NA in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Current Assets
Current Assets 260.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.11% vs NA in Mar 2025
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