Indian Company Master Data Made Simple
Ace Edutrend Limited
Established in 1993, Ace Edutrend Limited has 32 years of operational experience. Its official identification numbers are CIN L29299DL1993PLC201811 and registration 201811. It belongs to the classification of company limited by shares as per MCA records. Its authorized capital has been set at ₹10.00 crore. Paid-up capital for the company equals ₹9.16 crore.
The firm focuses on manufacture of special purpose machinery. It operates under Delhi’s corporate registry. The official address of incorporation is 812 Aggarwal Cyber Plaza-1, Netaji Subhash Place, Pitampura, Shakur Pur I Block, North West Delhi, Delhi, Delhi, India, 110034. Currently, the company’s operational status is active. Its primary communication email is [email protected]. Key executives of the company are: Monendra Srivastava (CFO).
Profile data last updated: 14/12/2024
Company Overview
- CIN
- Date of Incorporation
- 04/10/1993
- Company Status
- Active
- RoC
- Delhi
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹10,00,00,000.00
- Paid up Capital
- ₹9,16,09,000.00
- Activity
- Manufacture of special purpose machinery
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | -₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L |
| Accumulated Depreciation | -₹2,442.22L | -₹2,442.22L | -₹2,437.27L | -₹2,430.78L |
| Total Liabilities Net Minority Interest | ₹441.88L | ₹383.28L | ₹407.10L | ₹406.69L |
| Tangible Book Value | ₹809.50L | ₹875.83L | ₹892.09L | ₹912.57L |
| Current Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹2,414.08L | ₹2,414.08L | ₹2,414.08L | ₹2,414.08L |
| Total Assets | ₹1,251.39L | ₹1,259.11L | ₹1,299.20L | ₹1,319.26L |
| Total Equity Gross Minority Interest | ₹809.50L | ₹875.83L | ₹892.09L | ₹912.57L |
| Gross PPE | ₹2,539.13L | ₹2,539.13L | ₹2,539.13L | ₹2,539.13L |
| Total Capitalization | ₹809.50L | ₹875.83L | ₹892.09L | ₹912.57L |
| Common Stock | ₹916.09L | ₹916.09L | ₹916.09L | ₹916.09L |
| Total Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Equity Interest | -₹122.10L | -₹40.30L | -₹24.00L | -₹3.50L |
| Other Non Current Liabilities | -₹0.00L | ₹0.00L | -₹0.10L | -₹0.00L |
| Capital Stock | ₹916.09L | ₹916.09L | ₹916.09L | ₹916.09L |
| Additional Paid In Capital | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹697.46L | ₹704.11L | ₹745.90L | ₹761.32L |
| Invested Capital | ₹809.50L | ₹875.83L | ₹892.09L | ₹912.57L |
| Cash Cash Equivalents And Short Term Investments | ₹1.13L | ₹2.20L | ₹0.50L | ₹5.14L |
| Net Tangible Assets | ₹809.50L | ₹875.83L | ₹892.09L | ₹912.57L |
| Prepaid Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash And Cash Equivalents | ₹1.13L | ₹2.20L | ₹0.50L | ₹5.14L |
| Stockholders Equity | ₹809.50L | ₹875.83L | ₹892.09L | ₹912.57L |
| Share Issued | ₹91.61L | ₹91.61L | ₹91.61L | ₹91.61L |
| Current Assets | ₹553.93L | ₹555.00L | ₹553.30L | ₹557.94L |
| Working Capital | ₹112.04L | ₹171.72L | ₹146.19L | ₹151.25L |
| Current Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹91.61L | ₹91.61L | ₹91.61L | ₹91.61L |
| Current Liabilities | ₹441.88L | ₹383.28L | ₹407.10L | ₹406.69L |
| Net PPE | ₹96.90L | ₹96.90L | ₹101.86L | ₹108.35L |
| Retained Earnings | -₹106.59L | -₹40.26L | -₹24.00L | -₹3.52L |
| Common Stock Equity | ₹809.50L | ₹875.83L | ₹892.09L | ₹912.57L |
| Other Properties | ₹125.04L | ₹125.04L | ₹125.04L | ₹125.04L |
| Inventory | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | -₹1.07L | ₹1.70L | -₹4.64L | ₹4.21L | ₹0.00L |
| Financing Cash Flow | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Free Cash Flow | -₹1.07L | ₹1.70L | -₹4.64L | ₹4.21L | ₹0.00L |
| Investing Cash Flow | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| End Cash Position | ₹1.13L | ₹2.20L | ₹0.50L | ₹5.14L | ₹0.00L |
| Beginning Cash Position | ₹2.20L | ₹0.50L | ₹5.14L | ₹0.93L | ₹0.00L |
| Operating Cash Flow | -₹1.07L | ₹1.70L | -₹4.64L | ₹4.21L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | -₹66.33L | -₹16.26L | -₹20.48L | -₹43.85L | ₹0.00L |
| Net Income Discontinuous Operations | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic EPS | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| EBITDA | -₹59.57L | -₹4.88L | -₹6.56L | -₹10.33L | ₹0.00L |
| Total Expenses | ₹59.56L | ₹9.82L | ₹13.05L | ₹40.67L | ₹0.00L |
| Total Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Revenue | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹0.10L | ₹0.00L | ₹0.10L | ₹0.42L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹66.33L | -₹16.26L | -₹20.48L | -₹43.85L | ₹0.00L |
| General And Administrative Expense | ₹53.58L | ₹2.87L | ₹4.23L | ₹9.33L | ₹0.00L |
| Reconciled Depreciation | ₹0.00L | ₹4.95L | ₹6.49L | ₹30.35L | ₹0.00L |
| Net Income Continuous Operations | -₹66.33L | -₹16.26L | -₹20.48L | -₹43.85L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹4.61L | ₹1.15L | ₹0.96L | ₹0.00L | ₹0.00L |
| Operating Income | -₹59.56L | -₹9.82L | -₹13.05L | -₹40.67L | ₹0.00L |
| Net Income | -₹66.33L | -₹16.26L | -₹20.48L | -₹43.85L | ₹0.00L |
| Diluted Average Shares | ₹91.61L | ₹91.61L | ₹91.61L | ₹91.61L | ₹0.00L |
| Selling And Marketing Expense | ₹0.13L | ₹0.16L | ₹0.24L | ₹0.07L | ₹0.00L |
| Normalized Income | -₹66.33L | -₹16.26L | -₹20.48L | -₹43.85L | ₹0.00L |
| Total Other Finance Cost | ₹0.02L | ₹0.01L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹0.12L | -₹0.01L | -₹0.10L | -₹0.43L | ₹0.00L |
| EBIT | -₹59.57L | -₹9.83L | -₹13.05L | -₹40.68L | ₹0.00L |
| Gross Profit | -₹4.61L | -₹1.15L | -₹0.96L | ₹0.00L | ₹0.00L |
| Cost Of Revenue | ₹4.61L | ₹1.15L | ₹0.96L | ₹0.00L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹66.33L | -₹16.26L | -₹20.48L | -₹43.85L | ₹0.00L |
| Net Interest Income | -₹0.12L | -₹0.01L | -₹0.10L | -₹0.43L | ₹0.00L |
| Normalized EBITDA | -₹59.57L | -₹4.88L | -₹6.56L | -₹10.33L | ₹0.00L |
| Operating Expense | ₹54.94L | ₹8.67L | ₹12.09L | ₹40.67L | ₹0.00L |
| Net Income Common Stockholders | -₹66.33L | -₹16.26L | -₹20.48L | -₹43.85L | ₹0.00L |
| Pretax Income | -₹59.67L | -₹9.83L | -₹13.15L | -₹41.10L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹53.71L | ₹3.04L | ₹4.47L | ₹9.39L | ₹0.00L |
| Other Operating Expenses | ₹1.23L | ₹0.67L | ₹1.13L | ₹0.93L | ₹0.00L |
| Diluted EPS | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| Interest Expense | ₹0.10L | ₹0.00L | ₹0.10L | ₹0.42L | ₹0.00L |
| Basic Average Shares | ₹91.61L | ₹91.61L | ₹91.61L | ₹91.61L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹66.33L | -₹16.26L | -₹20.48L | -₹43.85L | ₹0.00L |
| Tax Provision | ₹6.65L | ₹6.43L | ₹7.33L | ₹2.75L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 17/05/2016 | Monendra Srivastava | 07489845 | Managing Director | View other directorships |
| 13/11/2018 | Himani Sharma | 08299061 | Additional Director | View other directorships |
| 15/04/2022 | Sushma Jain | 08545336 | Additional Director | View other directorships |
| 10/02/2024 | Monendra Srivastava | *****8723J | CFO | |
| 28/05/2024 | Ruchi Sharma | 10643519 | Director | View other directorships |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 11/11/2024 | Form MGT-7-08112024 | - |
| 08/10/2024 | Form AOC-4(XBRL)-08102024_signed | - |
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Address
812 Aggarwal Cyber Plaza-1, Netaji Subhash Place, Pitampura, Shakur Pur I Block, North West Delhi, Delhi, Delhi, India, 110034
FAQ
What is the incorporation date of Ace Edutrend Limited?
The incorporation date of Ace Edutrend Limited is 04/10/1993.
Who are the current board members & directors of Ace Edutrend Limited?
The current board member of Ace Edutrend Limited are:
- Monendra Srivastava
- Himani Sharma
- Sushma Jain
- Ruchi Sharma
What is the registered address of Ace Edutrend Limited?
The registered address of Ace Edutrend Limited is 812 Aggarwal Cyber Plaza-1, Netaji Subhash Place, Pitampura, Shakur Pur I Block, North West Delhi, Delhi, Delhi, India, 110034.
What is the Corporate Identification Number of Ace Edutrend Limited?
The Corporate Identification Number of Ace Edutrend Limited is L29299DL1993PLC201811.