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| Balance Sheet of Accent Microcell (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 21.04 | 21.04 | 12.94 | 12.90 | 4.30 | |
| Total Share Capital | 21.04 | 21.04 | 12.94 | 12.90 | 4.30 | |
| Reserves and Surplus | 173.75 | 142.79 | 31.26 | 19.19 | 22.33 | |
| Total Reserves and Surplus | 173.75 | 142.79 | 31.26 | 19.19 | 22.33 | |
| Total Shareholders Funds | 194.79 | 163.83 | 44.20 | 32.09 | 26.63 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.86 | 1.50 | 5.47 | 6.93 | 17.84 | |
| Deferred Tax Liabilities [Net] | 0.89 | 0.86 | 1.13 | 1.24 | 1.21 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 1.44 | 0.79 | 0.64 | 0.42 | 0.25 | |
| Total Non-Current Liabilities | 3.19 | 3.15 | 7.25 | 8.60 | 19.30 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.65 | 11.29 | 17.31 | 17.16 | 12.80 | |
| Trade Payables | 18.48 | 19.23 | 34.60 | 30.10 | 18.35 | |
| Other Current Liabilities | 10.28 | 6.91 | 10.19 | 6.23 | 3.26 | |
| Short Term Provisions | 0.98 | 0.42 | 0.55 | 0.43 | 0.36 | |
| Total Current Liabilities | 30.39 | 37.86 | 62.65 | 53.92 | 34.78 | |
| Total Capital And Liabilities | 228.37 | 204.84 | 114.10 | 94.61 | 80.70 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 47.98 | 29.02 | 30.29 | 30.06 | 30.23 | |
| Intangible Assets | 0.01 | 0.01 | 0.02 | 0.05 | 0.16 | |
| Capital Work-In-Progress | 12.77 | 1.86 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 60.76 | 30.90 | 30.31 | 30.12 | 30.40 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 11.69 | 9.03 | 0.73 | 0.00 | 0.00 | |
| Other Non-Current Assets | 1.57 | 1.47 | 0.73 | 0.57 | 0.56 | |
| Total Non-Current Assets | 74.02 | 41.40 | 31.76 | 30.69 | 30.95 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 33.63 | 32.98 | 53.65 | 39.59 | 31.55 | |
| Trade Receivables | 64.88 | 53.80 | 23.92 | 17.04 | 12.61 | |
| Cash And Cash Equivalents | 51.02 | 72.49 | 2.04 | 2.83 | 1.40 | |
| Short Term Loans And Advances | 4.15 | 3.22 | 2.57 | 4.46 | 4.19 | |
| OtherCurrentAssets | 0.69 | 0.94 | 0.16 | 0.00 | 0.00 | |
| Total Current Assets | 154.36 | 163.44 | 82.34 | 63.92 | 49.75 | |
| Total Assets | 228.37 | 204.84 | 114.10 | 94.61 | 80.70 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 43.13 | 11.23 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 1.97 | 7.41 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 1.45 | 1.28 | 1.90 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | 124.35 | 144.43 | 129.19 | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 8.60 | 8.60 | 8.60 | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
