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ACE Software Exports Ltd. - Research Center
531525 ACESOFT Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 12.81 12.98 12.76 16.01 15.43
Loan funds
Secured loans - 0.01 0.27 - -
Unsecured loans - - - - -
Total 17.49 17.67 17.71 20.69 20.11
Uses of funds
Fixed assets
Gross block 3.43 10.22 10.01 10.02 10.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 6.58 6.46 6.27 6.17
Net block 3.43 3.64 3.55 3.75 4.30
Capital work-in-progress - - - - -
Investments 7.38 5.51 5.62 10.41 10.67
Net current assets
Current assets, loans & advances 7.73 9.67 9.78 7.67 6.74
Less : current liabilities & provisions 1.05 1.15 1.24 1.14 1.61
Total net current assets 6.68 8.53 8.54 6.53 5.13
Miscellaneous expenses not written - - - - -
Total 17.49 17.67 17.71 20.69 20.11
Notes:
Book value of unquoted investments - 3.43 4.09 5.82 2.25
Market value of quoted investments - 2.08 1.64 4.59 8.43
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 46.80 46.80 46.80 46.80 46.80

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