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Balance Sheet of Accelya Kale Solutions Ltd. Company

(Rs in Cr.) Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 14.93 14.93 14.93 14.93 14.93
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 80.04 79.63 65.39 61.37 91.01
Secured Loans 0.00 0.00 0.00 0.00 0.07
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 80.33 67.58 65.94 61.09 50.47
Depreciation 45.31 38.52 34.04 28.47 24.54
Net Block 35.02 29.05 31.90 32.62 25.94
Capital Work-in-progress 0.06 0.04 1.06 1.94 2.82
Investments 71.55 84.72 72.40 75.78 40.35
Current Assets, Loans & Advances 87.67 73.57 77.32 89.44 96.26
Total Net Current Assets -11.66 -19.25 -25.04 -34.04 36.89
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 71.55 84.72 72.40 75.78 40.35
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 4.72 2.31 2.17 3.68 5.36
Number of Equity shares outstanding (in Lacs) 1.49 1.49 1.49 1.49 1.49
 
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