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Balance Sheet	Markets > Corporate Information > Balance Sheet


Accelya Solutions India Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532268	INE793A01012	177.4305425	ACCELYA	3.86	2,512.72	21.34	78.86	10

Particulars	Jun 2023 (Rs.Cr)	Jun 2022 (Rs.Cr)	Jun 2021 (Rs.Cr)	Jun 2020 (Rs.Cr)	Jun 2019 (Rs.Cr)	Jun 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	14.93	14.93	14.93	14.93	14.93	14.93
Reserves Total	236.72	241.41	214.57	221.02	175.53	158.95
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	251.65	256.34	229.50	235.95	190.46	173.88
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	14.64	24.96	38.85	49.03	0.00	0.00
Total Debt	14.64	24.96	38.85	49.03	0.00	0.00
Other Liabilities	6.70	5.32	4.82	4.81	4.16	6.84
Total Liabilities	272.99	286.62	273.17	289.79	194.62	180.72
APPLICATION OF FUNDS :
Gross Block	225.97	245.74	252.32	246.61	168.22	156.12
Less : Accumulated Depreciation	172.26	174.92	160.43	139.86	125.49	115.78
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	53.71	70.82	91.89	106.75	42.73	40.34
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.00	1.95	8.70	5.69	0.98	0.44
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	103.04	95.64	70.24	57.59	59.78	80.16
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	86.32	76.97	51.14	61.02	74.56	52.34
Cash and Bank Balance	15.58	38.92	28.97	48.25	6.70	6.11
Loans and Advances	50.10	31.87	52.63	48.61	47.74	45.15
Total Current Assets	152.01	147.76	132.74	157.89	129.00	103.59
Less : Current Liabilities and Provisions
Current Liabilities	45.90	40.38	39.77	53.70	49.10	51.02
Provisions	15.69	8.81	6.71	5.62	8.10	9.82
Total Current Liabilities & Provisions	61.60	49.19	46.48	59.31	57.20	60.85
Net Current Assets	90.41	98.58	86.25	98.57	71.80	42.75
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10.60	8.92	7.97	8.11	6.29	5.42
Deferred Tax Liability	0.49	0.07	0.13	0.19	1.13	0.37
Net Deferred Tax	10.11	8.85	7.84	7.92	5.16	5.05
Other Assets	11.71	10.78	8.25	13.26	14.17	11.99
Total Assets	272.98	286.62	273.17	289.78	194.62	180.73
Contingent Liabilities	7.04	8.39	8.39	12.62	8.69	8.52

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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