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Balance Sheet	Markets > Corporate Information > Balance Sheet


ACE Alpha Tech 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)
544431	INE0S9X01011	39.3793314	Not Listed	0	285.67	19.12	8.51	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	17.56	14.01	0.01	0.01	0.01	0.01
Reserves Total	51.58	18.90	21.70	3.76	0.44	0.30
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	69.14	32.91	21.71	3.77	0.45	0.31
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.04	0.06	0.00	0.00	0.00	0.00
Total Liabilities	69.18	32.97	21.71	3.77	0.45	0.31
APPLICATION OF FUNDS :
Gross Block	9.52	3.05	1.87	0.07	0.03	0.00
Less : Accumulated Depreciation	1.96	0.75	0.21	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.56	2.30	1.66	0.07	0.03	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.70	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	15.27	10.41	5.92	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	5.53	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	23.69	1.47	3.41	3.61	0.05	0.00
Cash and Bank Balance	6.67	0.44	11.94	0.59	0.02	0.04
Loans and Advances	10.66	18.75	0.00	0.96	0.46	0.28
Total Current Assets	46.55	20.67	15.35	5.16	0.53	0.32
Less : Current Liabilities and Provisions
Current Liabilities	3.49	0.28	0.86	0.71	0.11	0.01
Provisions	0.00	0.00	0.30	0.74	0.00	0.00
Total Current Liabilities & Provisions	3.49	0.28	1.16	1.45	0.11	0.01
Net Current Assets	43.06	20.39	14.19	3.71	0.42	0.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.41	0.13	0.06	0.00	0.00	0.00
Net Deferred Tax	-0.41	-0.13	-0.06	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	69.18	32.97	21.72	3.77	0.45	0.31
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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