Accedere Ltd. : Balance Sheet

Industry	IT C	BSE Code	531533	Face Value	10.00
Chairman		NSE Code	ACCEDERE	Market Lot	1
Group	Not Applicable	ISIN No	INE578B01015	Book Closure	28/08/2024

Rs. in Crs.

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	44.88	47.57	44.88	50.27	50.27

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	4.49	4.76	4.49	4.76	4.76
Total Share Capital	4.49	4.76	4.49	4.76	4.76

Reserves and Surplus	-0.18	-0.55	-0.31	-0.59	-0.60
Total Reserves and Surplus	-0.18	-0.55	-0.31	-0.59	-0.60
Total Shareholders Funds	4.31	4.20	4.18	4.17	4.15

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.01	0.00	0.01
Total Non-Current Liabilities	0.00	0.00	0.01	0.00	0.01

CURRENT LIABILITIES
Trade Payables	0.05	0.04	0.04	0.37	0.38
Other Current Liabilities	0.18	0.19	0.04	0.04	0.04
Total Current Liabilities	0.23	0.23	0.08	0.42	0.42

Total Capital And Liabilities	4.55	4.43	4.27	4.59	4.59

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.32	0.36	0.41	0.27	0.33
Fixed Assets	0.32	0.36	0.41	0.27	0.33
Non-Current Investments	0.24	0.20	0.20	0.05	0.05
Deferred Tax Assets [Net]	0.07	0.05	0.04	0.03	0.02
Long Term Loans And Advances	0.60	0.41	0.00	0.00	0.00
Other Non-Current Assets	0.33	0.73	0.73	0.73	0.73
Total Non-Current Assets	1.56	1.75	1.39	1.09	1.13


CURRENT ASSETS
Trade Receivables	0.37	0.42	1.16	2.07	2.64
Cash And Cash Equivalents	2.34	2.14	1.60	1.31	0.60
OtherCurrentAssets	0.27	0.13	0.12	0.13	0.22
Total Current Assets	2.98	2.68	2.88	3.50	3.45

Total Assets	4.55	4.43	4.27	4.59	4.59

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.24	0.20	0.20	0.05	0.05

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