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Ace Integrated Solutions Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

10.20 10.20 6.80 6.80 6.80

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

8.25 7.69 10.11 9.97 8.97
Loan funds

Secured loans

0.25 2.02 0.42 0.99 1.10

Unsecured loans

- - - - -

Total

18.70 19.92 17.33 17.75 16.87
Uses of funds
Fixed assets

Gross block

2.00 6.88 6.44 5.91 5.99

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 4.45 4.26 3.80 3.46

Net block

2.00 2.43 2.17 2.11 2.54

Capital work-in-progress

- - - - -

Investments

0.65 3.18 0.72 1.74 3.58
Net current assets

Current assets, loans & advances

17.90 17.18 17.02 16.88 14.38

Less : current liabilities & provisions

1.85 2.88 2.59 2.97 3.62

Total net current assets

16.05 14.30 14.43 13.90 10.76

Miscellaneous expenses not written

- - - - -

Total

18.70 19.92 17.33 17.75 16.87
Notes:

Book value of unquoted investments

0.65 3.18 0.72 1.74 3.58

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

102.00 102.00 68.00 68.00 68.00
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