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ACE Edutrend Ltd. - Research Center
530093 ACEEDU Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 0.40 0.73 1.26 1.77 2.68
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 9.56 9.89 10.42 10.93 11.84
Uses of funds
Fixed assets
Gross block 25.39 25.39 25.39 24.21 24.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.00 23.60 23.02 20.99 19.60
Net block 1.39 1.79 2.37 3.22 4.63
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 12.24 12.67 12.48 11.77 10.77
Less : current liabilities & provisions 4.07 4.58 4.43 4.05 3.57
Total net current assets 8.18 8.09 8.06 7.71 7.20
Miscellaneous expenses not written - - - - -
Total 9.56 9.89 10.42 10.93 11.84
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 91.61 91.61 91.61 91.61 91.61

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