Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
25.74
25.74
25.74
25.74
25.74
25.74
Share Warrants & Outstandings
Total Reserve
105.08
101.54
99.83
87.41
84.75
98.82
Shareholder's Funds
130.83
127.28
125.57
113.15
110.50
124.57
Minority Interest
0.07
0.06
0.06
0.06
0.06
0.06
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.09
-11.32
-10.04
-12.30
-12.66
-5.85
Other Long Term Liabilities
4.36
4.14
3.41
4.37
4.47
3.21
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.52
0.01
0.00
0.07
Total Non-Current Liabilities
7.57
-0.33
0.52
-9.76
-9.00
-2.27
Current Liabilities
Trade Payables
0.65
0.39
0.05
0.03
0.02
0.09
Other Current Liabilities
19.49
10.48
10.22
13.75
13.96
16.47
Short Term Borrowings
19.40
11.74
11.31
3.29
4.93
4.85
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
29.34
21.19
19.71
12.99
16.78
14.56
Total Liabilities
144.72
133.02
131.32
109.46
110.14
129.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.19
0.19
0.19
0.19
0.20
0.00
Less: Accumulated Depreciation
0.14
0.14
0.13
0.13
0.13
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.05
0.05
0.06
0.06
0.07
0.59
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
30.07
30.07
30.09
30.58
30.72
4.92
Long Term Loans & Advances
76.12
83.53
79.77
43.99
44.51
87.08
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
18.93
11.26
10.61
2.60
3.73
92.60
Current Assets Loans & Advances
Current Investments
30.07
30.07
30.09
30.58
30.72
4.92
Inventories
6.30
6.82
7.61
18.96
18.83
19.72
Sundry Debtors
0.80
0.00
0.00
0.00
0.00
0.00
Cash and Bank
9.16
0.28
0.87
0.80
1.07
0.23
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
19.49
10.48
10.22
13.75
13.96
16.47
Total Current Assets
59.52
40.83
41.17
45.13
45.75
37.40
Net Current Assets (Including Current Investments)
30.19
19.64
21.46
32.14
28.98
29.76
Total Current Assets Excluding Current Investments
29.45
10.76
11.09
14.55
15.03
37.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
144.72
133.02
131.32
109.46
110.14
129.99
Contingent Liabilities
99.64
0.00
0.00
0.00
0.00
0.00
Total Debt
19.40
11.74
11.31
3.29
4.93
4.85
Book Value per share (adjusted)
50.82
49.44
48.78
43.95
42.92
48.39
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 67.52% vs 3.93% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 5.31% vs 21.41% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.00% vs -16.67% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs -0.07% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 45.78% vs -0.83% in Mar 2024
Compare Balance Sheet Results of Acme Resources
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
25.74
7.17
18.57
259.00%
Share Warrants & Outstandings
Total Reserve
105.08
86.85
18.23
20.99%
Shareholder's Funds
130.83
94.03
36.80
39.14%
Minority Interest
0.07
0.00
0.07
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.09
0.08
-11.17
-13,962.50%
Other Long Term Liabilities
4.36
0.00
4.36
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
7.57
0.13
7.44
5,723.08%
Current Liabilities
Trade Payables
0.65
0.06
0.59
983.33%
Other Current Liabilities
19.49
0.00
19.49
0.00%
Short Term Borrowings
19.40
0.00
19.40
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
29.34
8.93
20.41
228.56%
Total Liabilities
144.72
102.88
41.84
40.67%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.19
2.05
-1.86
-90.73%
Less: Accumulated Depreciation
0.14
1.05
-0.91
-86.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
1.00
-0.95
-95.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
30.07
12.89
17.18
133.28%
Long Term Loans & Advances
76.12
0.00
76.12
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
18.93
1.00
17.93
1,793.00%
Current Assets Loans & Advances
Current Investments
30.07
0.00
30.07
0.00%
Inventories
6.30
9.14
-2.84
-31.07%
Sundry Debtors
0.80
0.09
0.71
788.89%
Cash and Bank
9.16
0.62
8.54
1,377.42%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
19.49
0.00
19.49
0.00%
Total Current Assets
59.52
0.09
59.43
66,033.33%
Net Current Assets (Including Current Investments)
30.19
0
30.19
0.00%
Total Current Assets Excluding Current Investments
29.45
0.09
29.36
32,622.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
144.72
102.88
41.84
40.67%
Contingent Liabilities
99.64
0.00
99.64
0.00%
Total Debt
19.40
0.00
19.40
0.00%
Book Value per share (adjusted)
50.82
131.10
-80.28
-61.24%
Annual - Borrowings
Borrowings 38.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 67.52% vs 3.93% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.31% vs 21.41% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -16.67% in Mar 2024
Annual - Investments
Investments 30.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -0.07% in Mar 2024
Annual - Current Assets
Current Assets 59.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.78% vs -0.83% in Mar 2024






