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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 ' 22 Jun ' 21 Mar ' 21 Jun ' 20 Jun ' 19
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 241.41 214.57 214.57 221.02 175.53
Loan funds
Secured loans - - - - -
Unsecured loans - - 9.81 - -
Total 256.33 229.50 239.31 235.94 190.45
Uses of funds
Fixed assets
Gross block 156.09 163.09 163.09 165.97 94.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 85.26 71.20 71.20 59.21 51.90
Net block 70.82 91.89 91.89 106.75 42.73
Capital work-in-progress 1.95 8.70 8.70 5.69 0.98
Investments 95.64 70.24 70.24 57.59 59.78
Net current assets
Current assets, loans & advances 167.40 148.83 148.83 176.65 148.32
Less : current liabilities & provisions 79.47 90.16 80.35 110.74 61.36
Total net current assets 87.92 58.67 68.48 65.91 86.97
Miscellaneous expenses not written - - - - -
Total 256.33 229.50 239.31 235.94 190.45
Notes:
Book value of unquoted investments 95.64 70.24 70.24 57.59 59.78
Market value of quoted investments - - - - -
Contingent liabilities 9.33 11.16 11.16 18.13 11.29
Number of equity sharesoutstanding (Lacs) 149.26 149.26 149.26 149.26 149.26

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