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Accelya Solutions India Ltd. - Research Center
532268 ACCELYA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
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
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