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Pace E-Commerce Ventures Ltd. - Research Center

543637 PACE Group (M) BSE data
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Statement

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

Equity share capital

22.53 18.32 18.32 0.01

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

47.99 8.18 7.63 0.06
Loan funds

Secured loans

3.41 3.62 0.97 1.21

Unsecured loans

- - - -

Total

73.94 30.12 26.93 1.29
Uses of funds
Fixed assets

Gross block

22.81 22.63 22.60 0.08

Less : revaluation reserve

- - - -

Less : accumulated depreciation

0.10 0.08 0.06 0.06

Net block

22.71 22.55 22.54 0.03

Capital work-in-progress

0.17 - - -

Investments

30.88 0.01 - -
Net current assets

Current assets, loans & advances

21.26 9.85 5.32 1.55

Less : current liabilities & provisions

1.08 2.30 0.93 0.29

Total net current assets

20.18 7.56 4.39 1.26

Miscellaneous expenses not written

- - - -

Total

73.94 30.12 26.93 1.29
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

225.34 183.19 183.19 0.10
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