Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
14.93
14.93
14.93
14.93
14.93
14.93
Share Warrants & Outstandings
Total Reserve
262.75
267.93
255.11
247.76
223.64
229.83
Shareholder's Funds
277.68
282.86
270.04
262.69
238.56
244.76
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.49
-10.90
-10.00
-8.76
-7.76
-7.84
Other Long Term Liabilities
56.1
31.95
3.64
14.13
29.04
40.79
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.13
7.37
6.70
5.32
4.82
3.89
Total Non-Current Liabilities
52.74
28.42
0.34
10.68
26.10
36.85
Current Liabilities
Trade Payables
39.34
39.08
31.00
19.94
17.56
35.29
Other Current Liabilities
60.05
44.57
48.55
49.49
49.07
37.71
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
7.05
5.61
9.54
3.43
4.43
7.34
Total Current Liabilities
106.43
89.26
89.10
72.87
71.06
80.34
Total Liabilities
436.85
400.53
359.48
346.24
335.73
361.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
210.27
220.48
249.58
259.96
257.39
238.25
Less: Accumulated Depreciation
185.07
188.59
172.32
174.97
160.76
140.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25.20
31.89
77.26
84.99
96.63
97.81
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.03
0.21
2.19
0.80
8.53
4.66
Intangible assets under development
14.81
5.90
1.82
1.15
0.16
1.03
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.01
Long Term Loans & Advances
9.00
6.88
7.61
10.53
7.54
14.21
Other Non Current Assets
18.49
13.71
5.87
2.47
3.48
0.65
Total Non-Current Assets
124.13
89.75
104.34
116.30
144.54
157.39
Current Assets Loans & Advances
Current Investments
77.16
63.17
59.73
52.08
26.55
14.76
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
89.33
76.61
76.99
68.08
64.00
76.16
Cash and Bank
79.03
106.03
56.05
64.43
50.74
60.49
Other Current Assets
66.73
64.62
51.99
36.58
44.25
35.78
Short Term Loans and Advances
0.47
0.35
10.39
8.77
5.64
17.36
Total Current Assets
312.71
310.79
255.14
229.94
191.18
204.55
Net Current Assets (Including Current Investments)
206.28
221.53
166.04
157.07
120.12
124.21
Total Current Assets Excluding Current Investments
235.56
247.62
195.41
177.86
164.63
189.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
436.85
400.53
359.48
346.24
335.73
361.94
Contingent Liabilities
6.95
6.95
7.04
8.39
8.39
12.62
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
186.02
189.5
180.91
175.98
159.82
163.97
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jun 2025 is 75.59% vs 777.75% in Jun 2024
Fixed Assets
YoY Growth in year ended Jun 2025 is -21.43% vs -59.59% in Jun 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Jun 2025 is 0.62% vs 21.81% in Jun 2024
Compare Balance Sheet Results of Accelya Solution
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
14.93
0
14.93
0.00%
Share Warrants & Outstandings
Total Reserve
262.75
0
262.75
0.00%
Shareholder's Funds
277.68
0
277.68
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.49
0
-12.49
0.00%
Other Long Term Liabilities
56.10
0
56.10
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
9.13
0
9.13
0.00%
Total Non-Current Liabilities
52.74
0
52.74
0.00%
Current Liabilities
Trade Payables
39.34
0
39.34
0.00%
Other Current Liabilities
60.05
0
60.05
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
7.05
0
7.05
0.00%
Total Current Liabilities
106.43
0
106.43
0.00%
Total Liabilities
436.85
0
436.85
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
210.27
0
210.27
0.00%
Less: Accumulated Depreciation
185.07
0
185.07
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
25.20
0
25.20
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.03
0
0.03
0.00%
Intangible assets under development
14.81
0
14.81
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
0.00
0
0.00
0.00%
Long Term Loans & Advances
9.00
0
9.00
0.00%
Other Non Current Assets
18.49
0
18.49
0.00%
Total Non-Current Assets
124.13
0
124.13
0.00%
Current Assets Loans & Advances
Current Investments
77.16
0
77.16
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
89.33
0
89.33
0.00%
Cash and Bank
79.03
0
79.03
0.00%
Other Current Assets
66.73
0
66.73
0.00%
Short Term Loans and Advances
0.47
0
0.47
0.00%
Total Current Assets
312.71
0
312.71
0.00%
Net Current Assets (Including Current Investments)
206.28
0
206.28
0.00%
Total Current Assets Excluding Current Investments
235.56
0
235.56
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
436.85
0
436.85
0.00%
Contingent Liabilities
6.95
0
6.95
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
186.02
0
186.02
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 56.10 Cr
in Jun 2025Figures in Cr
YoY Growth in year ended Jun 2025 is 75.59% vs 777.75% in Jun 2024
Annual - Fixed Assets
Fixed Assets 25.22 Cr
in Jun 2025Figures in Cr
YoY Growth in year ended Jun 2025 is -21.43% vs -59.59% in Jun 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 312.71 Cr
in Jun 2025Figures in Cr
YoY Growth in year ended Jun 2025 is 0.62% vs 21.81% in Jun 2024
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