Balance Sheet

  • Company Name :
Pace E-Commerce Ventures Ltd Industry : (E-Commerce/App based Aggregator)
  • BSE Code:
  • 543637
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 13.54
  • ISIN Demat:
  • INE0N1L01018
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 1.47
  • Book Value(₹):
  • 33.83
  • Market Cap(₹Cr.):
  • 44.86
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 22.53 22.53 22.53 18.32 18.32
Reserves 53.69 50.39 47.99 8.18 7.63
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 76.22 72.92 70.52 26.50 25.95
Secured Loans 11.08 3.71 3.23 1.42 0.94
Unsecured Loans 0.66 0.82 0.19 0.00 0.03
Total Debt 11.74 4.53 3.42 1.42 0.97
Other Liabilities 0.00 0.00 0.00 2.21 0.00
Total Liabilities 87.96 77.45 73.94 30.13 26.92
APPLICATION OF FUNDS :          
Gross Block 27.65 26.77 22.81 22.63 22.60
Less: Accumulated Depreciation 1.43 0.47 0.10 0.08 0.06
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 26.22 26.30 22.71 22.55 22.54
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.35 0.26 0.17 0.00 0.00
Investments 0.00 0.00 0.00 0.01 0.01
Current Assets, Loans & Advances          
Inventories 8.90 9.36 1.56 1.92 1.10
Sundry Debtors 6.70 1.08 8.46 2.81 0.54
Cash and Bank Balance 0.46 0.35 0.64 0.14 0.14
Loans and Advances 13.86 8.59 5.43 1.81 0.37
Total Current Assets 29.92 19.39 16.08 6.68 2.16
Less : Current Liabilities and Provisions          
Current Liabilities 5.33 5.08 0.84 2.08 0.91
Provisions 1.30 1.02 0.22 0.22 0.03
Total CL & Provisions 6.63 6.10 1.07 2.30 0.93
Net Current Assets 23.29 13.28 15.01 4.38 1.22
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.04 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.00 0.02 0.00 0.00 0.00
Net Deferred Tax 0.04 -0.02 0.00 0.00 0.00
Other Assets 38.07 37.63 36.06 3.17 3.15
Total Assets 87.98 77.45 73.95 30.11 26.92
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00