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 ' 25	Jun ' 24	Jun ' 23	Jun ' 22	Jun ' 21

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

242.85

248.27

236.72

241.41

214.57

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

257.78

263.20

251.64

256.33

229.50

Uses of funds

Fixed assets

Gross block

209.41

152.48

135.11

156.09

163.09

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

127.61

89.42

81.40

85.26

71.20

Net block

81.81

63.06

53.71

70.82

91.89

Capital work-in-progress

14.83

6.11

4.00

1.95

8.70

Investments

89.25

70.86

103.04

95.64

70.24

Net current assets

Current assets, loans & advances

238.75

234.99

173.83

167.40

148.83

Less : current liabilities & provisions

166.86

111.81

82.93

79.47

90.16

Total net current assets

71.89

123.18

90.90

87.92

58.67

Miscellaneous expenses not written

-

-

-

-

-

Total

257.78

263.20

251.64

256.33

229.50

Notes:

Book value of unquoted investments

89.25

70.86

103.04

95.64

70.24

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

6.95

8.09

7.77

9.33

11.16

Number of equity sharesoutstanding (Lacs)

149.26

149.26

149.26

149.26

149.26