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Ace Integrated Solutions Ltd
Industry : Diversified - Medium / Small
BSE Code:	538440	NSE Symbol:	ACEINTEG	P/E :	0
ISIN Demat:	INE543V01017	Div & Yield %:	0	EPS :	0
Book Value:	16.3627451	Market Cap (Rs.Cr):	17.66	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	10.20	10.20	10.20	10.20	6.80	6.80
Reserves Total	7.34	8.83	8.25	7.76	10.11	9.97
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	17.54	19.03	18.45	17.96	16.91	16.77
Secured Loans	0.14	0.20	0.25	2.01	0.34	0.90
Unsecured Loans	0.00	0.00	0.00	0.02	0.08	0.08
Total Debt	0.14	0.20	0.25	2.03	0.42	0.98
Other Liabilities	0.04	0.04	0.07	0.06	0.01	0.00
Total Liabilities	17.72	19.27	18.77	20.05	17.34	17.75
APPLICATION OF FUNDS :
Gross Block	2.40	2.41	2.33	2.62	6.44	5.91
Less : Accumulated Depreciation	0.61	0.47	0.33	0.19	4.26	3.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.79	1.94	2.00	2.43	2.18	2.11
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	0.97	0.89	0.65	0.63	0.72	1.74
Current Assets, Loans & Advances
Inventories	0.61	0.72	0.43	0.00	0.00	0.00
Sundry Debtors	3.30	4.60	5.73	6.10	6.67	7.73
Cash and Bank Balance	3.19	3.22	2.79	4.49	0.89	1.33
Loans and Advances	3.68	5.07	5.68	5.44	2.30	1.85
Total Current Assets	10.78	13.61	14.63	16.03	9.86	10.92
Less : Current Liabilities and Provisions
Current Liabilities	0.49	1.05	1.60	2.24	1.76	2.27
Provisions	0.00	0.00	0.00	0.00	0.72	0.56
Total Current Liabilities & Provisions	0.49	1.05	1.60	2.24	2.48	2.83
Net Current Assets	10.29	12.56	13.03	13.79	7.38	8.08
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.55	0.01	0.01	0.00	0.00	0.00
Deferred Tax Liability	0.16	0.13	0.19	0.16	0.10	0.14
Net Deferred Tax	0.39	-0.12	-0.18	-0.16	-0.10	-0.14
Other Assets	4.28	4.00	3.27	3.36	7.16	5.96
Total Assets	17.72	19.27	18.77	20.05	17.33	17.75
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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