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Mar 13, 16:01Prev. Close
93.50
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93.50
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| Balance Sheet of Ace Alpha Tech (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 14.01 | 0.01 | 0.01 | 0.01 | |
| Total Share Capital | 14.01 | 0.01 | 0.01 | 0.01 | |
| Reserves and Surplus | 18.90 | 22.09 | 3.76 | 0.44 | |
| Total Reserves and Surplus | 18.90 | 22.09 | 3.76 | 0.44 | |
| Total Shareholders Funds | 32.91 | 22.10 | 3.77 | 0.45 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.13 | 0.06 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.06 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.19 | 0.06 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.28 | 0.85 | 0.70 | 0.11 | |
| Short Term Provisions | 0.00 | 0.00 | 0.74 | 0.00 | |
| Total Current Liabilities | 0.28 | 0.85 | 1.44 | 0.11 | |
| Total Capital And Liabilities | 33.38 | 23.02 | 5.22 | 0.55 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 2.30 | 1.67 | 0.06 | 0.03 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2.30 | 1.67 | 0.06 | 0.03 | |
| Non-Current Investments | 10.41 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 12.71 | 1.67 | 0.06 | 0.03 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 5.92 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 1.47 | 3.41 | 3.61 | 0.05 | |
| Cash And Cash Equivalents | 0.44 | 11.94 | 0.59 | 0.02 | |
| Short Term Loans And Advances | 18.74 | 0.09 | 0.96 | 0.46 | |
| OtherCurrentAssets | 0.02 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 20.67 | 21.36 | 5.16 | 0.53 | |
| Total Assets | 33.38 | 23.02 | 5.22 | 0.55 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 14.00 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 10.41 | -- | -- | -- | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | 5.92 | -- | -- |
