Balance Sheet


NSE : ACEBSE : 532762ISIN CODE : INE731H01025Industry : Construction VehiclesHouse : Action Construction
BSE809.85-10.55 (-1.29 %)
PREV CLOSE ( ) 820.40
OPEN PRICE ( ) 825.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 40341
TODAY'S LOW / HIGH ( )805.00 825.00
52 WK LOW / HIGH ( )264 895.35
NSE810.95-8.95 (-1.09 %)
PREV CLOSE( ) 819.90
OPEN PRICE ( ) 825.00
BID PRICE (QTY) 810.95 (494)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 183225
TODAY'S LOW / HIGH( ) 805.55 826.00
52 WK LOW / HIGH ( )265.3 895
Select year
( in Million)
Share Capital238.17238.17226.97226.97234.65
    Equity - Authorised552.50552.50250.00250.00250.00
    Equity - Issued238.17238.17226.97226.97234.65
    Equity Paid Up238.17238.17226.97226.97234.65
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value2.
Share Warrants & Outstandings0.
Total Reserves8947.427302.725005.764199.424140.83
    Securities Premium1833.741833.74527.55527.55853.27
    Capital Reserves0.
    Profit & Loss Account Balance5842.104197.283169.362369.502053.30
    General Reserves992.50992.50992.50992.50992.50
    Other Reserves279.09279.20316.35309.87241.76
Reserve excluding Revaluation Reserve8947.427302.725005.764199.424140.83
Revaluation reserve0.
Shareholder's Funds9185.597540.895232.734426.394375.48
Minority Interest16.232.402.643.022.90
Long-Term Borrowings0.
Secured Loans0.000.00201.34294.62372.52
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.000.00232.80370.34458.03
    Term Loans - Institutions0.
    Other Secured0.000.00-31.56-78.47-93.42
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities133.43135.04160.59141.85155.91
    Deferred Tax Assets106.5650.1927.3412.7412.64
    Deferred Tax Liability239.98185.23187.93154.58168.55
Other Long Term Liabilities6.8712.451.350.000.00
Long Term Trade Payables0.
Long Term Provisions26.5622.8118.5434.7626.03
Total Non-Current Liabilities166.86170.30381.82471.23554.45
Current Liabilities
Trade Payables5009.244127.143305.013205.002806.23
    Sundry Creditors5009.244127.143305.013205.002806.23
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities1532.37635.441288.78959.681048.15
    Bank Overdraft / Short term credit0.
    Advances received from customers1060.82265.78188.57156.73167.78
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities471.55369.661100.21798.65880.37
Short Term Borrowings62.03292.45309.31446.6966.49
    Secured ST Loans repayable on Demands62.0376.05309.31446.696.05
    Working Capital Loans- Sec62.0311.658.72220.186.05
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans-62.03204.75-8.72-220.1854.39
Short Term Provisions25.0755.0532.5824.0015.30
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.0037.1618.3910.540.00
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions25.0717.9014.1813.4615.30
Total Current Liabilities6628.725110.074935.674635.363936.16
Total Liabilities15997.4012823.6610552.859535.998869.00
Gross Block6226.495756.775458.255193.574394.72
Less: Accumulated Depreciation1467.191357.471284.811195.251114.37
Less: Impairment of Assets0.
Net Block4759.304399.304173.443998.333280.35
Lease Adjustment A/c0.
Capital Work in Progress244.14242.93125.49193.5182.77
Non Current Investments1367.44802.04183.78336.90309.46
Long Term Investment1367.44802.04183.78336.90309.46
Long Term Loans & Advances67.8780.71115.35143.41697.81
Other Non Current Assets328.63153.2049.352.3834.45
Total Non-Current Assets6882.555795.714647.404674.534404.83
Current Assets Loans & Advances
Currents Investments2119.14990.39250.4764.74266.59
    Raw Materials2191.801784.131323.541642.051379.03
    Work-in Progress416.39358.78227.70423.92279.34
    Finished Goods1524.181190.821109.23640.89470.50
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory53.
Sundry Debtors1693.361887.242246.781473.271441.13
    Debtors more than Six months390.75363.22175.650.000.00
    Debtors Others1557.681593.172107.261497.711449.02
Cash and Bank489.56143.05365.1492.70114.24
    Cash in hand158.8944.502.764.994.97
    Balances at Bank330.6898.55362.3887.71109.27
    Other cash and bank balances0.
Other Current Assets92.4630.2129.3839.8639.97
    Interest accrued on Investments0.
    Interest accrued on Debentures0.000.000.820.300.00
    Deposits with Government0.
    Interest accrued and or due on loans15.486.780.000.000.00
    Prepaid Expenses15.0715.3614.0714.7019.46
    Other current_assets61.918.0814.4724.4320.48
Short Term Loans and Advances534.89643.33353.21484.03473.37
    Advances recoverable in cash or in kind157.64292.17275.05308.27250.80
    Advance income tax and TDS0.000.002.2921.3315.92
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances377.25351.1675.87154.43206.65
Total Current Assets9114.857027.955905.454861.464464.17
Net Current Assets (Including Current Investments)2486.131917.87969.78226.10528.00
Miscellaneous Expenses not written off0.
Total Assets15997.4012823.6610552.859535.998869.00
Contingent Liabilities440.42445.401379.061304.841096.12
Total Debt62.03292.45542.21828.29532.43
Book Value77.1463.3246.1139.0037.29
Adjusted Book Value77.1463.3246.1139.0037.29

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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.


1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.