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ACI Infocom Ltd
Industry : Construction
BSE Code:	517356	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE167B01025	Div & Yield %:	0	EPS :	0
Book Value:	1.314053	Market Cap (Rs.Cr):	18.67	Face Value :	1

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	11.05	11.05	11.05	11.05	11.05	11.05
Reserves Total	5.32	5.85	5.76	5.66	5.63	5.44
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	16.37	16.90	16.81	16.71	16.68	16.49
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.01	0.00	0.00
Total Liabilities	16.37	16.90	16.81	16.72	16.68	16.49
APPLICATION OF FUNDS :
Gross Block	0.01	0.02	0.02	0.02	0.02	0.02
Less : Accumulated Depreciation	0.01	0.01	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	0.00	0.01	0.02	0.02	0.02	0.02
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	10.04	9.42	5.57	8.70	8.57	7.47
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.46	0.46	0.71	0.71
Sundry Debtors	0.61	0.00	0.00	0.01	0.05	0.05
Cash and Bank Balance	0.07	0.02	0.02	0.03	0.05	0.12
Loans and Advances	5.95	7.00	10.55	7.25	7.60	8.23
Total Current Assets	6.63	7.03	11.03	7.76	8.41	9.10
Less : Current Liabilities and Provisions
Current Liabilities	0.67	0.05	0.38	0.34	0.91	0.72
Provisions	0.16	0.03	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.82	0.08	0.38	0.34	0.91	0.72
Net Current Assets	5.80	6.95	10.65	7.42	7.50	8.38
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.24	9.23	9.29	0.59	0.59	0.62
Deferred Tax Liability	8.72	8.72	8.72	0.00	0.00	0.00
Net Deferred Tax	0.52	0.51	0.57	0.59	0.59	0.62
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	16.36	16.90	16.81	16.73	16.68	16.49
Contingent Liabilities	0.09	0.09	0.07	0.07	0.00	0.06

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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