Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

ACEVECTOR LTD.

NSE Code: ACEVECTOREQ
BSE Code: 544962
ISIN: INE580P01029
Industry: E-Commerce/E-Retail

Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Balance Sheet for the selected company
Particulars	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	3974.59	3974.16	3974.16	3973.06

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	39.75	39.74	39.74	39.73
Total Share Capital	39.75	39.74	39.74	39.73

Reserves and Surplus	77.47	112.64	129.17	289.14
Total Reserves and Surplus	77.47	112.64	129.17	289.14
Total Shareholders Funds	117.21	152.39	168.91	328.88

NON-CURRENT LIABILITIES
Other Long Term Liabilities	11.42	7.07	0.00	1.89
Long Term Provisions	6.94	7.93	8.51	11.07
Total Non-Current Liabilities	18.35	15.00	8.51	12.96

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.00	0.39	0.00
Trade Payables	60.66	67.09	74.15	147.94
Other Current Liabilities	126.36	95.63	107.04	154.28
Short Term Provisions	2.19	2.41	2.69	3.17
Total Current Liabilities	189.21	165.13	184.27	305.39

Total Capital And Liabilities	324.78	332.51	361.69	647.22

ASSETS
NON-CURRENT ASSETS
Tangible Assets	8.44	11.19	6.20	16.79
Fixed Assets	8.44	11.19	6.20	16.79
Non-Current Investments	79.19	113.26	153.50	183.04
Other Non-Current Assets	39.81	86.85	96.88	23.15
Total Non-Current Assets	127.44	211.30	256.58	222.99


CURRENT ASSETS
Current Investments	15.29	0.00	0.00	0.00
Trade Receivables	12.87	17.25	3.76	5.39
Cash And Cash Equivalents	57.40	9.98	3.92	170.74
OtherCurrentAssets	111.77	93.98	97.43	248.12
Total Current Assets	197.34	121.21	105.11	424.24

Total Assets	324.78	332.51	361.69	647.22

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.10	6.79	6.79	6.86

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	79.19	113.26	153.50	183.04

Five-year consolidated Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	4508.88	3974.59	3974.16	3974.16	3973.06

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	45.09	39.75	39.74	39.74	39.73
Total Share Capital	45.09	39.75	39.74	39.74	39.73

Reserves and Surplus	56.99	86.58	-181.83	-16.36	118.03
Total Reserves and Surplus	56.99	86.58	-181.83	-16.36	118.03
Total Shareholders Funds	102.08	126.33	-142.09	23.38	157.76
Equity Share Application Money	0.00	0.01	0.00	0.00	0.00
Minority Interest	158.27	62.07	19.73	5.34	0.00

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	8.83	10.80	0.00	0.00	0.00
Other Long Term Liabilities	16.30	12.75	323.53	127.84	115.52
Long Term Provisions	9.03	8.56	8.15	13.23	14.10
Total Non-Current Liabilities	34.17	32.11	331.67	141.07	129.63

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.45	0.00	0.00	0.00
Trade Payables	106.54	85.05	74.55	82.43	155.62
Other Current Liabilities	166.48	245.11	118.58	122.49	161.46
Short Term Provisions	7.74	6.97	8.06	3.62	3.83
Total Current Liabilities	280.76	337.58	201.19	208.54	320.91

Total Capital And Liabilities	575.28	558.09	410.50	378.33	608.30

ASSETS
NON-CURRENT ASSETS
Tangible Assets	24.89	18.65	19.82	10.08	21.48
Intangible Assets	36.41	35.80	0.00	0.01	0.01
Intangible Assets Under Development	0.00	6.31	0.00	0.00	0.00
Fixed Assets	61.30	60.76	19.82	10.08	21.50
Goodwill On Consolidation	196.51	196.51	79.30	79.30	79.30
Deferred Tax Assets [Net]	3.50	4.49	2.51	2.13	1.43
Other Non-Current Assets	53.30	38.52	92.29	100.96	54.49
Total Non-Current Assets	314.60	300.28	193.92	192.47	156.71


CURRENT ASSETS
Current Investments	31.19	18.90	6.01	6.02	0.00
Inventories	2.70	1.27	7.46	3.93	0.00
Trade Receivables	22.95	26.90	32.67	17.31	15.66
Cash And Cash Equivalents	20.62	60.42	11.53	30.79	184.09
OtherCurrentAssets	183.22	150.33	158.91	127.83	251.83
Total Current Assets	260.68	257.81	216.58	185.87	451.59

Total Assets	575.28	558.09	410.50	378.33	608.30

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.07	0.26	6.79	6.79	6.86

Source: Financial statements as reported by the company.