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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 12.76 16.01 15.43 14.39 12.06
Loan funds
Secured loans 0.27 - - - 0.05
Unsecured loans - - - - -
Total 17.71 20.69 20.11 19.07 16.79
Uses of funds
Fixed assets
Gross block 10.01 10.02 10.47 10.42 9.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.46 6.27 6.17 5.92 5.70
Net block 3.55 3.75 4.30 4.50 3.95
Capital work-in-progress - - - - -
Investments 5.62 10.41 10.67 9.21 6.64
Net current assets
Current assets, loans & advances 9.78 7.67 6.74 6.28 7.12
Less : current liabilities & provisions 1.24 1.14 1.61 0.91 0.92
Total net current assets 8.54 6.53 5.13 5.36 6.20
Miscellaneous expenses not written - - - - -
Total 17.71 20.69 20.11 19.07 16.79
Notes:
Book value of unquoted investments 4.09 5.82 2.25 2.29 2.94
Market value of quoted investments 1.64 4.59 8.43 6.92 4.56
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 46.80 46.80 46.80 46.80 46.80

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