| ACE EduTrend Ltd Industry: (Miscellaneous) |
|---|
|
BSE Code:
530093
ISIN Demat:
INE715F01014
Book Value(₹): 8.66 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 4.02 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 9.16 | 9.16 | 9.16 | 9.16 | 9.16 |
| Reserves | -1.07 | -0.40 | -0.24 | -0.04 | 0.40 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 8.09 | 8.76 | 8.92 | 9.12 | 9.56 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 8.09 | 8.76 | 8.92 | 9.12 | 9.56 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 25.39 | 25.39 | 25.39 | 25.39 | 25.39 |
| Less: Accumulated Depreciation | 24.42 | 24.42 | 24.37 | 23.07 | 22.77 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 1.23 | 1.23 |
| Net Block | 0.97 | 0.97 | 1.02 | 1.09 | 1.39 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 5.47 | 5.47 | 5.47 | 5.47 | 5.47 |
| Cash and Bank Balance | 0.01 | 0.02 | 0.01 | 0.05 | 0.01 |
| Loans and Advances | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 |
| Total Current Assets | 5.54 | 5.55 | 5.54 | 5.58 | 5.54 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 4.42 | 3.83 | 4.07 | 4.07 | 4.07 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 4.42 | 3.83 | 4.07 | 4.07 | 4.07 |
| Net Current Assets | 1.12 | 1.72 | 1.46 | 1.51 | 1.47 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.23 | 0.30 | 0.36 | 0.44 | 0.46 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.23 | 0.30 | 0.36 | 0.44 | 0.46 |
| Other Assets | 5.77 | 5.77 | 6.08 | 6.09 | 6.24 |
| Total Assets | 8.09 | 8.76 | 8.92 | 9.12 | 9.56 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
