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