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Profit & Loss Accounts

Balance Sheet

Accelya Solutions India Ltd
Industry : Computers - Software - Medium / Small	Chairman : James Davidson
Home : MNC Associate	Book Value: 160.722408
BSE Code : 532268	Market Cap: 1828.47
NSE Code : ACCELYA	P / E : 15.91

Change Company :

(Rs in Cr.)

Balance Sheet

	Jun 2025	Jun 2024	Jun 2023	Jun 2022	Jun 2021
SOURCES OF FUNDS:
Share Capital	14.93	14.93	14.93	14.93	14.93
Reserves & Surplus	242.85	248.27	236.72	241.41	214.57
Total Shareholders Funds	257.78	263.20	251.65	256.34	229.50
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	86.03	48.06	21.34	30.28	43.68
Total Debt	86.03	48.06	21.34	30.28	43.68
Total Liabilities	343.81	311.26	272.99	286.62	273.18
APPLICATION OF FUNDS:
Gross Block	315.29	288.66	225.97	245.74	252.32
Less: Accum. Depreciation	233.48	225.60	172.26	174.92	160.43
Net Block	81.81	63.06	53.71	70.82	91.89
Capital Work in Progress	14.83	6.11	4.00	1.95	8.70
Investments	89.25	70.86	103.04	95.64	70.24
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	89.43	86.30	86.32	76.97	51.14
Cash and Bank Balance	48.28	65.70	15.58	38.92	28.97
Loans and Advances	101.35	83.24	72.42	51.57	68.85
Current Liabilities	68.22	54.45	46.39	40.45	39.90
Provisions	12.93	9.56	15.69	8.81	6.71
Net Current Assets	157.91	171.23	112.24	118.20	102.35
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	343.80	311.26	272.99	286.61	273.18
Contingent Liabilities	6.95	6.95	7.04	8.39	8.39

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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