ACE Edutrend Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

9.16

9.16

9.16

9.16

9.16

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.24

-0.04

0.40

0.73

1.26

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

8.92

9.13

9.56

9.89

10.42

Uses of funds

Fixed assets

Gross block

25.39

25.39

25.39

25.39

25.39

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

24.37

24.31

24.00

23.60

23.02

Net block

1.02

1.08

1.39

1.79

2.37

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

11.97

12.11

12.24

12.67

12.48

Less : current liabilities & provisions

4.07

4.07

4.07

4.58

4.43

Total net current assets

7.90

8.04

8.18

8.09

8.06

Miscellaneous expenses not written

-

-

-

-

-

Total

8.92

9.13

9.56

9.89

10.42

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2.85

-

-

-

-

Number of equity sharesoutstanding (Lacs)

91.61

91.61

91.61

91.61

91.61