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
896.18
931.06
761.27
759.45
661.02
580.45
Shareholder's Funds
896.18
931.06
761.27
759.45
661.02
580.45
Minority Interest
1.20
1.50
2.00
2.80
3.42
3.69
Long-Term Borrowings
183.96
174.52
112.19
119.43
138.03
111.95
Secured Loans
183.96
174.52
112.19
119.43
138.03
111.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.87
-5.20
-0.34
-1.91
-4.94
-1.80
Other Long Term Liabilities
1.1
0.46
0
0.17
0.64
0.32
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
1.10
0.46
0.00
0.17
0.64
0.32
Current Liabilities
Trade Payables
49.28
38.17
34.20
36.47
47.85
31.40
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
252.19
257.71
165.37
179.88
214.02
164.00
Total Liabilities
1,262.81
1,257.47
932.52
946.93
884.50
754.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
910.17
755.82
557.64
504.15
482.95
447.25
Less: Accumulated Depreciation
295.27
262.93
227.94
200.67
170.54
140.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
614.90
492.89
329.70
303.48
312.41
306.59
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
16.63
17.48
18.34
18.55
18.99
16.41
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.48
19.58
7.35
0.35
0.21
0.00
Total Non-Current Assets
705.65
595.60
409.93
364.97
391.98
369.44
Current Assets Loans & Advances
Current Investments
96.08
225.35
0.00
140.86
30.20
10.09
Inventories
43.87
43.43
45.85
53.44
47.68
44.71
Sundry Debtors
107.46
76.23
71.11
107.30
149.36
127.25
Cash and Bank
260.04
290.76
377.74
269.02
254.02
193.10
Other Current Assets
540.55
652.48
498.98
573.18
485.12
378.38
Short Term Loans and Advances
33.10
16.73
4.28
2.56
3.86
3.23
Total Current Assets
557.17
661.87
522.59
581.97
492.52
385.19
Net Current Assets (Including Current Investments)
304.98
404.16
357.22
402.09
278.50
221.19
Total Current Assets Excluding Current Investments
557.17
661.87
522.59
581.97
492.52
385.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,262.81
1,257.47
932.52
946.93
884.50
754.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
183.96
174.52
112.19
119.43
138.03
111.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuxi Acryl Technology Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
896.18
0
896.18
0.00%
Shareholder's Funds
896.18
0
896.18
0.00%
Minority Interest
1.20
0
1.20
0.00%
Long-Term Borrowings
183.96
0
183.96
0.00%
Secured Loans
183.96
0
183.96
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.87
0
-12.87
0.00%
Other Long Term Liabilities
1.10
0
1.10
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1.10
0
1.10
0.00%
Current Liabilities
Trade Payables
49.28
0
49.28
0.00%
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
252.19
0
252.19
0.00%
Total Liabilities
1,262.81
0
1,262.81
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
910.17
0
910.17
0.00%
Less: Accumulated Depreciation
295.27
0
295.27
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
614.90
0
614.90
0.00%
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
16.63
0
16.63
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.48
0
6.48
0.00%
Total Non-Current Assets
705.65
0
705.65
0.00%
Current Assets Loans & Advances
Current Investments
96.08
0
96.08
0.00%
Inventories
43.87
0
43.87
0.00%
Sundry Debtors
107.46
0
107.46
0.00%
Cash and Bank
260.04
0
260.04
0.00%
Other Current Assets
540.55
0
540.55
0.00%
Short Term Loans and Advances
33.10
0
33.10
0.00%
Total Current Assets
557.17
0
557.17
0.00%
Net Current Assets (Including Current Investments)
304.98
0
304.98
0.00%
Total Current Assets Excluding Current Investments
557.17
0
557.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,262.81
0
1,262.81
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
183.96
0
183.96
0.00%
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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