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
317.56
235.66
168.76
-182.04
312.41
395.75
Shareholder's Funds
317.56
235.66
168.76
-182.04
312.41
395.75
Minority Interest
0.00
0.00
0.00
0.00
19.55
21.85
Long-Term Borrowings
149.75
149.36
148.69
148.35
157.21
158.68
Secured Loans
149.75
149.36
148.69
148.35
157.21
158.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.55
-2.93
-5.30
0.18
-23.91
4.17
Other Long Term Liabilities
187.36
220.67
120.29
1767.55
478.71
452.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
431.75
430.71
403.12
2,077.69
620.60
744.22
Current Liabilities
Trade Payables
179.62
169.27
74.78
104.89
324.88
332.81
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
104.73
142.13
6.92
76.92
338.13
512.60
Total Liabilities
854.05
808.50
578.81
1,972.57
1,290.69
1,674.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3.68
8.95
4.22
6.57
33.25
36.35
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
354.89
341.42
154.87
224.01
719.57
995.05
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
19.75
86.88
109.77
1,439.06
21.33
53.56
Total Non-Current Assets
439.01
453.47
374.12
1,814.77
926.15
1,213.98
Current Assets Loans & Advances
Current Investments
48.59
106.11
0.00
0.00
36.80
66.92
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
292.85
199.39
157.00
116.89
245.28
301.50
Other Current Assets
415.04
355.03
204.69
157.80
364.54
460.44
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
415.04
355.03
204.69
157.80
364.54
460.44
Net Current Assets (Including Current Investments)
310.31
212.90
197.77
80.88
26.41
-52.16
Total Current Assets Excluding Current Investments
415.04
355.03
204.69
157.80
364.54
460.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
854.05
808.50
578.81
1,972.57
1,290.69
1,674.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
149.75
149.36
148.69
148.35
157.21
158.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of American Coastal Insurance 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
317.56
707.98
-390.42
-55.15%
Shareholder's Funds
317.56
707.98
-390.42
-55.15%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
149.75
5.42
144.33
2,662.92%
Secured Loans
149.75
5.42
144.33
2,662.92%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.55
0
7.55
0.00%
Other Long Term Liabilities
187.36
124.74
62.62
50.20%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
431.75
358.77
72.98
20.34%
Current Liabilities
Trade Payables
179.62
95.85
83.77
87.40%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
104.73
982.42
-877.69
-89.34%
Total Liabilities
854.05
2,049.17
-1,195.12
-58.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3.68
2.70
0.98
36.30%
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
354.89
128.52
226.37
176.14%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
19.75
5.33
14.42
270.54%
Total Non-Current Assets
439.01
741.06
-302.05
-40.76%
Current Assets Loans & Advances
Current Investments
48.59
0
48.59
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
292.85
643.73
-350.88
-54.51%
Other Current Assets
415.04
1,308.11
-893.07
-68.27%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
415.04
1,308.11
-893.07
-68.27%
Net Current Assets (Including Current Investments)
310.31
325.69
-15.38
-4.72%
Total Current Assets Excluding Current Investments
415.04
1,308.11
-893.07
-68.27%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
854.05
2,049.17
-1,195.12
-58.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
149.75
5.42
144.33
2,662.92%
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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