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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

10.20 10.20 10.20 10.20 6.80

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

7.34 8.83 8.25 7.69 10.11
Loan funds

Secured loans

0.14 0.20 0.25 2.02 0.42

Unsecured loans

- - - - -

Total

17.68 19.23 18.70 19.92 17.33
Uses of funds
Fixed assets

Gross block

2.35 1.94 2.00 6.88 6.44

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.56 - - 4.45 4.26

Net block

1.79 1.94 2.00 2.43 2.17

Capital work-in-progress

- - - - -

Investments

0.97 0.89 0.65 3.18 0.72
Net current assets

Current assets, loans & advances

15.45 17.61 17.90 17.18 17.02

Less : current liabilities & provisions

0.53 1.21 1.85 2.88 2.59

Total net current assets

14.92 16.40 16.05 14.30 14.43

Miscellaneous expenses not written

- - - - -

Total

17.68 19.23 18.70 19.92 17.33
Notes:

Book value of unquoted investments

0.97 0.89 0.65 3.18 0.72

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

102.00 102.00 102.00 102.00 68.00
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