Balance Sheet of Accent Microcell Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 21.04 21.04 12.94 12.90 4.30
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 173.75 142.79 31.26 19.19 22.33
Secured Loans 1.51 12.79 22.78 24.10 30.64
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 88.69 65.60 62.56 58.27 54.52
Depreciation 40.70 36.56 32.25 28.16 24.13
Net Block 47.99 29.04 30.31 30.12 30.40
Capital Work-in-progress 12.77 1.86 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 167.62 173.94 83.79 64.49 50.31
Total Net Current Assets 135.55 145.73 36.67 26.07 26.87
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 43.13 11.23 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 2.10 2.10 1.29 1.29 0.43

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