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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ace Software Exports Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531525	INE849B01010	69.2312718	Not Listed	0	342.31	131.26	1.43	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	15.23	12.69	6.40	4.68	4.68	4.68
Reserves Total	92.48	65.37	20.96	13.06	12.81	12.98
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	107.71	78.06	27.36	17.74	17.49	17.66
Secured Loans	2.97	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.01
Total Debt	2.97	0.00	0.00	0.00	0.00	0.01
Other Liabilities	0.00	0.03	0.00	0.00	0.00	0.00
Total Liabilities	110.68	78.09	27.36	17.74	17.49	17.67
APPLICATION OF FUNDS :
Gross Block	11.05	10.83	10.80	11.42	10.44	10.54
Less : Accumulated Depreciation	7.34	7.13	6.84	6.53	6.29	6.19
Less:Impairment of Assets	0.71	0.71	0.71	0.71	0.71	0.71
Net Block	3.00	2.99	3.25	4.18	3.44	3.64
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	76.98	46.38	19.52	6.74	7.38	5.51
Current Assets, Loans & Advances
Inventories	1.95	1.97	1.25	1.12	1.05	1.18
Sundry Debtors	4.20	0.96	0.33	0.01	0.01	0.01
Cash and Bank Balance	11.99	24.24	0.18	0.03	0.09	0.02
Loans and Advances	13.30	1.82	4.18	5.78	5.73	5.27
Total Current Assets	31.44	28.98	5.94	6.94	6.88	6.49
Less : Current Liabilities and Provisions
Current Liabilities	1.05	1.03	1.92	0.99	1.05	1.15
Provisions	0.00	0.01	0.18	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.05	1.03	2.10	0.99	1.05	1.15
Net Current Assets	30.39	27.95	3.84	5.95	5.83	5.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.22	0.22	0.22	0.22	0.22	0.22
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.22	0.22	0.22	0.22	0.22	0.22
Other Assets	0.08	0.55	0.52	0.66	0.63	2.97
Total Assets	110.67	78.09	27.35	17.74	17.49	17.68
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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