Accelya Solutions India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Jun ' 23	Jun ' 22	Jun ' 21	Mar ' 21	Jun ' 20

Sources of funds

Owner's fund

Equity share capital

14.93

14.93

14.93

14.93

14.93

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

236.72

241.41

214.57

214.57

221.02

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

9.81

-

Total

251.64

256.33

229.50

239.31

235.94

Uses of funds

Fixed assets

Gross block

135.11

156.09

163.09

163.09

165.97

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

81.40

85.26

71.20

71.20

59.21

Net block

53.71

70.82

91.89

91.89

106.75

Capital work-in-progress

4.00

1.95

8.70

8.70

5.69

Investments

103.04

95.64

70.24

70.24

57.59

Net current assets

Current assets, loans & advances

173.83

167.40

148.83

148.83

176.65

Less : current liabilities & provisions

82.93

79.47

90.16

80.35

110.74

Total net current assets

90.90

87.92

58.67

68.48

65.91

Miscellaneous expenses not written

-

-

-

-

-

Total

251.64

256.33

229.50

239.31

235.94

Notes:

Book value of unquoted investments

103.04

95.64

70.24

70.24

57.59

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

7.77

9.33

11.16

11.16

18.13

Number of equity sharesoutstanding (Lacs)

149.26

149.26

149.26

149.26

149.26