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Ace Software Exports Ltd Financial Statements

Ace Software Exports Ltd Balance Sheet

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  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Equity capital 4.68 4.68 4.68 4.68
Preference capital -- -- -- --
Reserves 15 14.70 17.60 17.70
Net worth 19.70 19.30 22.30 22.40
Minority interest
Debt 1.91 1.72 0.35 --
Deferred tax liabilities (net) -- -- -- --
Total liabilities 22.40 22.10 24.70 22.40
Fixed assets 9 9.05 8.92 4.30
Intangible assets
Investments 2.53 1.71 5.46 8.68
Deferred tax asset (net) 0.22 0.27 0.25 0.22
Net working capital 9.72 10.20 8.94 8.92
Inventories 1.18 1.18 0.67 0.61
Inventory Days -- 47.10 -- 25.60
Sundry debtors 0.01 0.12 0.10 0.06
Debtor days -- 4.79 -- 2.51
Other current assets 10.20 11 9.84 9.88
Sundry creditors (1.20) (1.30) (1.20) (0.80)
Creditor days -- 53.10 -- 32.30
Other current liabilities (0.60) (0.70) (0.50) (0.90)
Cash 0.87 0.88 1.12 0.30
Total assets 22.30 22.10 24.70 22.40

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