Ace Alpha Tech Ltd. - Research Center

---

Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

14.01

0.01

0.01

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

18.90

22.09

0.44

Loan funds

Secured loans

-

-

-

Unsecured loans

-

-

-

Total

32.91

22.10

0.45

Uses of funds

Fixed assets

Gross block

3.05

1.87

0.03

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

0.75

0.21

-

Net block

2.30

1.67

0.03

Capital work-in-progress

-

-

-

Investments

10.41

5.92

-

Net current assets

Current assets, loans & advances

20.67

15.44

0.53

Less : current liabilities & provisions

0.47

0.92

0.11

Total net current assets

20.20

14.52

0.42

Miscellaneous expenses not written

-

-

-

Total

32.91

22.10

0.45

Notes:

Book value of unquoted investments

10.41

5.92

-

Market value of quoted investments

-

-

-

Contingent liabilities

-

-

-

Number of equity sharesoutstanding (Lacs)

140.10

0.11

0.10