ACCELYA SOLUTIONS INDIA LTD.

NSE : ACCELYABSE : 532268ISIN CODE : INE793A01012Industry : IT - SoftwareHouse : Accelya Kale Solutions - MNC

BSE1320.00-3.55 (-0.27 %)

PREV CLOSE (Rs.) 1323.55

OPEN PRICE (Rs.) 1323.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 311

TODAY'S LOW / HIGH (Rs.)1307.55 1336.90

52 WK LOW / HIGH (Rs.)1218.15 1611.25

NSE1319.90-5.5 (-0.41 %)

PREV CLOSE( Rs. ) 1325.40

OPEN PRICE (Rs.) 1325.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4464

TODAY'S LOW / HIGH(Rs.) 1310.00 1325.40

52 WK LOW / HIGH (Rs.)1218.5 1606.9

More From Company Profile

Balance Sheet

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Particulars	Jun2025	Jun2024	Jun2023	Jun2022	Jun2021
EQUITY AND LIABILITIES
Share Capital	149.27	149.27	149.27	149.27	149.27
Equity - Authorised	202.00	202.00	202.00	202.00	202.00
Equity - Issued	149.26	149.26	149.26	149.26	149.26
Equity Paid Up	149.26	149.26	149.26	149.26	149.26
Equity Shares Forfeited	0.01	0.01	0.01	0.01	0.01
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	2627.49	2679.32	2551.09	2477.63	2236.38
Securities Premium	316.98	316.98	316.98	316.98	316.98
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	2008.70	2076.41	1912.34	1877.07	1621.22
General Reserves	236.95	236.95	236.95	236.95	236.95
Other Reserves	64.86	48.97	84.81	46.62	61.23
Reserve excluding Revaluation Reserve	2627.49	2679.32	2551.09	2477.63	2236.38
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2776.76	2828.59	2700.36	2626.90	2385.65
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-124.91	-109.01	-99.97	-87.61	-77.61
Deferred Tax Assets	128.10	113.02	106.03	89.21	79.67
Deferred Tax Liability	3.19	4.01	6.06	1.60	2.06
Other Long Term Liabilities	560.98	319.52	36.37	141.25	290.38
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	1201.75	755.62	741.48	340.78	117.07
Total Non-Current Liabilities	1637.83	966.13	677.88	394.42	329.84
Current Liabilities
Trade Payables	393.35	390.85	310.04	199.44	175.60
Sundry Creditors	393.35	390.85	310.04	199.44	175.60
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	538.51	394.48	409.57	431.46	460.91
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	82.88	54.14	75.02	100.42	110.54
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	455.64	340.34	334.55	331.03	350.37
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	1593.67	1567.70	1219.99	1134.53	1118.27
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	1523.18	1511.62	1124.54	1100.19	1073.94
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	70.49	56.08	95.45	34.34	44.34
Total Current Liabilities	2525.53	2353.02	1939.60	1765.43	1754.78
Total Liabilities	6940.12	6147.73	5317.83	4786.75	4470.27
ASSETS
Gross Block	3484.32	3218.07	2591.79	2849.00	2855.88
Less: Accumulated Depreciation	2666.23	2587.48	1723.24	1835.40	1607.63
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	818.10	630.59	868.55	1013.61	1248.25
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.25	2.08	21.86	8.00	85.34
Non Current Investments	0.01	0.01	0.01	0.01	0.01
Long Term Investment	0.01	0.01	0.01	0.01	0.01
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.01	0.01	0.01	0.01	0.01
Long Term Loans & Advances	1192.16	744.07	745.35	392.75	118.72
Other Non Current Assets	193.14	143.72	63.92	24.76	60.30
Total Non-Current Assets	2351.74	1579.45	1717.85	1450.61	1514.26
Current Assets Loans & Advances
Currents Investments	771.58	631.68	597.26	520.82	265.54
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	771.58	631.68	597.26	520.82	265.54
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	893.30	766.15	769.86	680.83	639.97
Debtors more than Six months	8.41	5.64	29.18	25.91	116.53
Debtors Others	887.56	764.62	752.63	660.73	572.96
Cash and Bank	790.31	1060.31	560.50	644.26	507.43
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	790.31	1060.31	560.50	644.26	507.43
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	201.34	187.37	162.82	72.94	234.76
Interest accrued on Investments	9.65	10.69	2.62	3.25	0.53
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	188.70	168.18	140.80	69.70	85.02
Other current_assets	2.99	8.50	19.39	0.00	149.20
Short Term Loans and Advances	1931.85	1922.77	1509.55	1417.29	1308.32
Advances recoverable in cash or in kind	309.50	312.79	318.50	290.49	261.95
Advance income tax and TDS	1461.24	1460.43	1048.57	1036.73	1045.07
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	161.12	149.55	142.48	90.07	1.30
Total Current Assets	4588.38	4568.28	3599.98	3336.14	2956.02
Net Current Assets (Including Current Investments)	2062.84	2215.26	1660.38	1570.71	1201.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	6940.12	6147.73	5317.83	4786.75	4470.27
Contingent Liabilities	69.46	69.46	70.38	83.86	83.86
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	186.03	189.50	180.91	175.99	159.83
Adjusted Book Value	186.03	189.50	180.91	175.99	159.83

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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ACCELYA SOLUTIONS INDIA LTD.

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