ACCELYA — Accelya Solutions India Balance Sheet

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Annual balance sheet for Accelya Solutions India, fiscal year end - June 30th, INR millions except per share, conversion factor applied.

	R2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	821	807	1,134	1,045	1,574
Net Total Accounts Receivable
Net Total Receivables	884	987	1,034	1,230	1,239
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,040	1,912	2,299	2,551	3,108
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	842	714	487	374	484
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,680	3,435	3,550	3,695	4,114
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	786	710	729	891	893
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,232	1,049	923	994	1,286
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,448	2,386	2,627	2,700	2,829
Total Liabilities & Shareholders' Equity	3,680	3,435	3,550	3,695	4,114
Total Common Shares Outstanding