Accelya Solutions India Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	433.02	382.53	367.4	340.98	302.82
Other Income	8.97	3.39	20.31	8.95	5.71
Stock Adjustments	0	0	0	0	0
Total Income	441.99	385.92	387.71	349.93	308.53
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	3.29	3	3.19	3.12	2.91
Other Manufacturing Expenses	29.09	26.2	26.4	19.2	15.35
Employee Cost	149.32	146.03	141.59	141.64	128.87
Selling and Administration Expenses	85.14	59.27	47.15	40.96	38.59
Miscellaneous Expenses	6.8	9.21	5.61	3.25	4.14
Less: Preoperative Expenditure Capitalised	10.75	10.9	1.46	0	1.86
Profit before Interest, Depreciation and Tax	179.08	153.11	165.21	141.77	120.55
Interest and Financial Charges	0.39	0.39	0.43	0.65	0.49
Profit before Depreciation and Tax	178.69	152.72	164.78	141.12	120.06
Depreciation	16.7	14.35	14.38	13.31	13.32
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	161.99	138.36	150.42	127.8	106.74
Tax	55.61	49.18	53.17	44.78	39.34
Profit After Tax	106.38	89.18	97.25	83.02	67.4
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	106.38	89.18	97.25	83.02	67.4
Adjustment below Net Profit	-10.05	-5.72	-12.71	0.41	1.5
P and L Balance brought forward	108.32	109.71	89.71	29.22	23.3
Appropriations	78.35	84.86	64.54	80.69	62.97
P and L Bal. carried down	126.29	108.32	109.71	31.96	29.22
Equity Dividend	73.13	80.61	61.2	67.17	53.73
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	5.22	4.25	3.34	13.53	9.24
Equity Dividend (%)	320	460	510	450	360
Earning Per Share (Rs.)	71.27	59.74	62.91	46.56	38.96
Book Value	132.35	120.31	121.25	75.79	77.09
Extraordinary Items	-0.3	0.03	0.05	-0.02	0.02

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

433.02

382.53

367.4

340.98

302.82

Other Income

8.97

3.39

20.31

8.95

5.71

Stock Adjustments

Total Income

441.99

385.92

387.71

349.93

308.53

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

3.29

3.19

3.12

2.91

Other Manufacturing Expenses

29.09

26.2

26.4

19.2

15.35

Employee Cost

149.32

146.03

141.59

141.64

128.87

Selling and Administration Expenses

85.14

59.27

47.15

40.96

38.59

Miscellaneous Expenses

6.8

9.21

5.61

3.25

4.14

Less: Preoperative Expenditure Capitalised

10.75

10.9

1.46

1.86

Profit before Interest, Depreciation and Tax

179.08

153.11

165.21

141.77

120.55

Interest and Financial Charges

0.39

0.43

0.65

0.49

Profit before Depreciation and Tax

178.69

152.72

164.78

141.12

120.06

Depreciation

16.7

14.35

14.38

13.31

13.32

Minority Interest before PAT

Profit Before Tax

161.99

138.36

150.42

127.8

106.74

Tax

55.61

49.18

53.17

44.78

39.34

Profit After Tax

106.38

89.18

97.25

83.02

67.4

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

106.38

89.18

97.25

83.02

67.4

Adjustment below Net Profit

-10.05

-5.72

-12.71

0.41

1.5

P and L Balance brought forward

108.32

109.71

89.71

29.22

23.3

Appropriations

78.35

84.86

64.54

80.69

62.97

P and L Bal. carried down

126.29

108.32

109.71

31.96

29.22

Equity Dividend

73.13

80.61

61.2

67.17

53.73

Preference Dividend

Corporate Dividend Tax

5.22

4.25

3.34

13.53

9.24

Equity Dividend (%)

320

460

510

450

360

Earning Per Share (Rs.)

71.27

59.74

62.91

46.56

38.96

Book Value

132.35

120.31

121.25

75.79

77.09

Extraordinary Items

-0.3

0.03

0.05

-0.02

0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	14.93	14.93	14.93	14.93	14.93
Reserves and Surplus	182.63	164.66	166.06	98.21	100.15
Total Shareholders Funds	197.56	179.59	180.99	113.14	115.08
Secured Loans	0	0	0	0	0
Unsecured Loans	4.16	6.84	6.68	6.59	6.44
Total Debt	4.16	6.84	6.68	6.59	6.44
Minority Interest	0	0	0	0	0
Total Liabilities	201.72	186.43	187.67	119.73	121.52
APPLICATION OF FUNDS :
Gross Block	196.73	185.39	170.64	176.71	163.17
Less: Accum. Depreciation	126.01	116.28	108.28	99.82	88.01
Net Block	70.72	69.11	62.36	76.89	75.16
Capital Work in Progress	0.98	0.44	0.64	0.06	0.04
Investments	16.71	36.45	41.48	24.14	37.31
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	78.77	55.7	66.4	39.19	37.16
Cash and Bank Balance	25.59	28.01	24.27	26.77	21.79
Loans and Advances	82.21	65.81	58.35	50.25	39.5
Less: Current Liab. and Prov.
Current Liabilities	63.7	57.49	54.09	20.03	22.59
Provisions	9.55	11.59	11.75	77.53	66.86
Net Current Assets	113.32	80.44	83.18	18.65	9
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	201.73	186.44	187.66	119.74	121.51
Contingent Liabilities	8.69	8.52	2.61	2.57	2.26

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

14.93

Reserves and Surplus

182.63

164.66

166.06

98.21

100.15

Total Shareholders Funds

197.56

179.59

180.99

113.14

115.08

Secured Loans

Unsecured Loans

4.16

6.84

6.68

6.59

6.44

Total Debt

4.16

6.84

6.68

6.59

6.44

Minority Interest

Total Liabilities

201.72

186.43

187.67

119.73

121.52

APPLICATION OF FUNDS :

Gross Block

196.73

185.39

170.64

176.71

163.17

Less: Accum. Depreciation

126.01

116.28

108.28

99.82

88.01

Net Block

70.72

69.11

62.36

76.89

75.16

Capital Work in Progress

0.98

0.44

0.64

0.06

0.04

Investments

16.71

36.45

41.48

24.14

37.31

Current Assets, Loans and Advances

Inventories

Sundry Debtors

78.77

55.7

66.4

39.19

37.16

Cash and Bank Balance

25.59

28.01

24.27

26.77

21.79

Loans and Advances

82.21

65.81

58.35

50.25

39.5

Less: Current Liab. and Prov.

Current Liabilities

63.7

57.49

54.09

20.03

22.59

Provisions

9.55

11.59

11.75

77.53

66.86

Net Current Assets

113.32

80.44

83.18

18.65

Miscellaneous Expenses not w/o

Total Assets

201.73

186.44

187.66

119.74

121.51

Contingent Liabilities

8.69

8.52

2.61

2.57

2.26

Accelya Solutions India Ltd

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