ACE Software Exports Ltd. - Research Center
531525 ACESOFT Group (XT) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.40 | 4.68 | 4.68 | 4.68 | 4.68 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 20.96 | 13.06 | 12.81 | 12.98 | 12.76 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.01 | 0.27 |
| Unsecured loans | - | - | - | - | - |
| Total | 27.36 | 17.74 | 17.49 | 17.67 | 17.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.71 | 10.34 | 9.37 | 10.22 | 10.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.45 | 6.16 | 5.94 | 6.58 | 6.46 |
| Net block | 3.25 | 4.17 | 3.43 | 3.64 | 3.55 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 19.52 | 6.74 | 7.38 | 5.51 | 5.62 |
| Net current assets | |||||
| Current assets, loans & advances | 6.69 | 7.82 | 7.73 | 9.67 | 9.78 |
| Less : current liabilities & provisions | 2.10 | 0.99 | 1.05 | 1.15 | 1.24 |
| Total net current assets | 4.58 | 6.83 | 6.68 | 8.53 | 8.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 27.36 | 17.74 | 17.49 | 17.67 | 17.71 |
| Notes: | |||||
| Book value of unquoted investments | 12.66 | 2.06 | 2.92 | 3.43 | 4.09 |
| Market value of quoted investments | 6.86 | 4.68 | 4.46 | 2.08 | 1.64 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 64.00 | 46.80 | 46.80 | 46.80 | 46.80 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis