Ace Integrated Solutions Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.20 | 10.20 | 6.80 | 6.80 | 6.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 8.25 | 7.69 | 10.11 | 9.97 | 8.97 |
| Loan funds | |||||
| Secured loans | 0.25 | 2.02 | 0.42 | 0.99 | 1.10 |
| Unsecured loans | - | - | - | - | - |
| Total | 18.70 | 19.92 | 17.33 | 17.75 | 16.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.00 | 6.88 | 6.44 | 5.91 | 5.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 4.45 | 4.26 | 3.80 | 3.46 |
| Net block | 2.00 | 2.43 | 2.17 | 2.11 | 2.54 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.65 | 3.18 | 0.72 | 1.74 | 3.58 |
| Net current assets | |||||
| Current assets, loans & advances | 17.90 | 17.18 | 17.02 | 16.88 | 14.38 |
| Less : current liabilities & provisions | 1.85 | 2.88 | 2.59 | 2.97 | 3.62 |
| Total net current assets | 16.05 | 14.30 | 14.43 | 13.90 | 10.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.70 | 19.92 | 17.33 | 17.75 | 16.87 |
| Notes: | |||||
| Book value of unquoted investments | 0.65 | 3.18 | 0.72 | 1.74 | 3.58 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 102.00 | 102.00 | 68.00 | 68.00 | 68.00 |
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