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Balance Sheet of Accelya Solutions India Ltd. Company

(Rs in Cr.) Jun 30, 2023 Jun 30, 2022 Jun 30, 2021 Mar 31, 2021 Jun 30, 2020
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 236.72 241.41 214.57 214.57 221.02
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 9.81 0.00
Gross Block 135.11 156.09 163.09 163.09 165.97
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
Current Assets, Loans & Advances 173.83 167.40 148.83 148.83 176.65
Total Net Current Assets 90.90 87.92 58.67 68.48 65.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 103.04 95.64 70.24 70.24 57.59
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 7.77 9.33 11.16 11.16 18.13
Number of Equity shares outstanding (in Lacs) 1.49 1.49 1.49 1.49 1.49
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