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Accelya Kale Solutions Balance Sheet, Accelya Kale Solutions Financial Statement & Accounts
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Accelya Kale Solutions
BSE: 532268|NSE: ACCELYA|ISIN: INE793A01012|SECTOR: Computers - Software Medium/Small
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Download Annual Report PDF Format 2010
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Balance Sheet of Accelya Kale Solutions

 ------------------- in Rs. Cr. -------------------
Jun '12 Jun '11 Mar '10 Mar '09 Mar '08
12 mths 15 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.93 15.88 13.81 13.36 13.35
Equity Share Capital 14.93 15.88 13.81 13.36 13.35
Share Application Money 0.00 0.00 0.80 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 91.01 113.88 97.74 80.00 71.64
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 105.94 129.76 112.35 93.36 84.99
Secured Loans 0.07 1.36 4.56 3.02 6.56
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.07 1.36 4.56 3.02 6.56
Total Liabilities 106.01 131.12 116.91 96.38 91.55
Jun '12 Jun '11 Mar '10 Mar '09 Mar '08
12 mths 15 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 82.96 66.26 78.24 92.14 81.52
Less: Accum. Depreciation 56.98 51.37 48.73 56.97 47.05
Net Block 25.98 14.89 29.51 35.17 34.47
Capital Work in Progress 2.78 3.78 0.28 0.00 0.00
Investments 40.35 41.15 33.02 27.88 21.41
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 23.38 25.53 33.25 21.97 15.38
Cash and Bank Balance 20.16 8.29 21.22 6.54 2.42
Total Current Assets 43.54 33.82 54.47 28.51 17.80
Loans and Advances 52.72 48.48 31.93 24.74 25.62
Fixed Deposits 0.00 17.94 4.19 7.12 8.85
Total CA, Loans & Advances 96.26 100.24 90.59 60.37 52.27
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 25.29 20.16 24.83 20.54 11.60
Provisions 34.08 8.78 11.65 6.49 5.01
Total CL & Provisions 59.37 28.94 36.48 27.03 16.61
Net Current Assets 36.89 71.30 54.11 33.34 35.66
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 106.00 131.12 116.92 96.39 91.54
Contingent Liabilities 5.36 1.61 1.99 1.91 1.43
Book Value (Rs) 70.97 81.71 80.76 69.87 63.66
Source : Dion Global Solutions Limited

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