ACS TECHNOLOGIES LTD.

NSE : NABSE : 530745ISIN CODE : INE366C01021Industry : Textile - SpinningHouse : Private

BSE33.700.66 (+2 %)

PREV CLOSE (Rs.) 33.04

OPEN PRICE (Rs.) 32.80

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 107794

TODAY'S LOW / HIGH (Rs.)32.56 33.70

52 WK LOW / HIGH (Rs.) 3.2840.4

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	607.42	607.42	557.42	1016.86
Equity - Authorised	1720.00	1720.00	1720.00	1450.00
Equity - Issued	607.42	607.42	557.42	1016.86
Equity Paid Up	607.42	607.42	557.42	1016.86
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	2.00	0.00
Total Reserves	381.84	333.84	262.09	-1335.90
Securities Premium	215.85	215.85	185.85	1089.52
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	165.99	117.99	76.25	-2426.92
General Reserves	0.00	0.00	0.00	1.50
Other Reserves	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	381.84	333.84	262.09	-1335.90
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	989.26	941.26	821.51	-319.05
Minority Interest	2.00	0.74	0.05	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	2.95	4.00	6.54	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	2.38	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	2.95	4.00	4.16	0.00
Unsecured Loans	58.52	48.42	65.34	278.09
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	58.52	48.42	32.06	83.76
Other Unsecured Loan	0.00	0.00	33.28	194.32
Deferred Tax Assets / Liabilities	4.04	0.17	6.78	0.00
Deferred Tax Assets	0.00	6.61	0.00	0.00
Deferred Tax Liability	4.04	6.78	6.78	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	5.76	4.12	0.00	0.00
Total Non-Current Liabilities	71.27	56.70	78.66	278.09
Current Liabilities
Trade Payables	332.94	81.15	86.06	45.78
Sundry Creditors	332.94	81.15	86.06	45.78
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	23.47	30.08	22.33	4.60
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	5.58	1.49	0.32	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	17.89	28.59	22.01	4.60
Short Term Borrowings	206.62	87.90	98.52	0.00
Secured ST Loans repayable on Demands	206.62	87.90	98.52	0.00
Working Capital Loans- Sec	206.62	87.90	98.52	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	-206.62	-87.90	-98.52	0.00
Short Term Provisions	14.74	11.26	10.77	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	9.49	5.45	5.08	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	5.25	5.81	5.68	0.00
Total Current Liabilities	577.76	210.39	217.67	50.38
Total Liabilities	1640.29	1209.09	1117.89	9.42
ASSETS
Gross Block	591.87	501.72	471.69	0.00
Less: Accumulated Depreciation	154.69	128.95	80.14	0.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	437.18	372.77	391.56	0.00
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	34.83	0.00	0.00
Non Current Investments	20.00	20.00	20.00	0.00
Long Term Investment	20.00	20.00	20.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	20.00	20.00	20.00	0.00
Long Term Loans & Advances	193.44	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00
Total Non-Current Assets	650.62	432.34	416.31	0.00
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	400.33	284.66	146.03	0.00
Raw Materials	0.00	0.00	0.00	0.00
Work-in Progress	356.26	257.26	121.95	0.00
Finished Goods	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	44.07	27.39	24.08	0.00
Sundry Debtors	472.88	413.46	461.31	0.00
Debtors more than Six months	0.00	0.00	0.00	0.00
Debtors Others	472.88	413.46	461.31	0.00
Cash and Bank	17.19	17.83	16.35	5.80
Cash in hand	0.02	0.07	0.16	0.00
Balances at Bank	17.17	17.76	16.19	5.80
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	1.58	1.18	3.02	0.00
Interest accrued on Investments	1.58	1.11	2.95	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.07	0.07	0.00
Other current_assets	0.00	0.00	0.00	0.00
Short Term Loans and Advances	72.22	30.96	43.03	3.63
Advances recoverable in cash or in kind	39.44	8.21	18.58	0.00
Advance income tax and TDS	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	32.78	22.75	24.46	3.63
Total Current Assets	964.20	748.09	669.74	9.42
Net Current Assets (Including Current Investments)	386.43	537.69	452.07	-40.96
Miscellaneous Expenses not written off	25.48	28.66	31.84	0.00
Total Assets	1640.29	1209.09	1117.89	9.42
Contingent Liabilities	61.33	32.42	0.00	0.00
Total Debt	274.53	159.39	184.50	278.09
Book Value	15.87	15.02	14.13	-3.14
Adjusted Book Value	15.87	15.02	14.13	-3.14

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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ACS TECHNOLOGIES LTD.

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