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ACE Software Exports Ltd. - Research Center
531525 ACESOFT Group (XT) BSE data
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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 4.68 4.68 4.68 4.68 4.68
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 13.06 12.81 12.98 12.76 16.01
Loan funds
Secured loans - - 0.01 0.27 -
Unsecured loans - - - - -
Total 17.74 17.49 17.67 17.71 20.69
Uses of funds
Fixed assets
Gross block 10.34 9.37 10.22 10.01 10.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.16 5.94 6.58 6.46 6.27
Net block 4.17 3.43 3.64 3.55 3.75
Capital work-in-progress - - - - -
Investments 6.74 7.38 5.51 5.62 10.41
Net current assets
Current assets, loans & advances 7.82 7.73 9.67 9.78 7.67
Less : current liabilities & provisions 0.99 1.05 1.15 1.24 1.14
Total net current assets 6.83 6.68 8.53 8.54 6.53
Miscellaneous expenses not written - - - - -
Total 17.74 17.49 17.67 17.71 20.69
Notes:
Book value of unquoted investments 2.06 2.92 3.43 4.09 5.82
Market value of quoted investments 4.68 4.46 2.08 1.64 4.59
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 46.80 46.80 46.80 46.80 46.80
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