Accenture Services Pvt Ltd. - (Amalgamated) - Stock Price

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  • ISIN CODE :
  • Industry : Diversified
  • House : MNC
Accenture Services Pvt Ltd. - (Amalgamated) is not traded on BSE/NSE

Balance Sheet

Parameter MAR 15  MAR 14  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital30.0030.000.00
    Equity - Authorised128.00123.503.64
    Equity - Issued30.0130.010.00
    Equity Paid Up30.0130.010.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity-0.01-0.010.00
    Preference Capital Paid Up0.000.000.00
    Face Value100.00100.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves52180.0055654.00-6.24
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance52168.0055642.00-6.24
    General Reserves0.000.000.00
    Other Reserves12.0012.000.00
Reserve excluding Revaluation Reserve52180.0055654.00-6.24
Revaluation reserve0.000.000.00
Shareholder's Funds52210.0055684.00-6.24
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-7988.00-5671.00-40.86
    Deferred Tax Assets7988.005671.0040.86
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities3210.003372.00-4.80
Long Term Trade Payables0.000.000.00
Long Term Provisions7695.004928.0056.15
Total Non-Current Liabilities2917.002629.0010.95
Current LiabilitiesNANANA
Trade Payables6049.005054.0019.69
    Sundry Creditors6049.005054.0019.69
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities12752.008143.0056.60
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers74.0029.00155.17
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities-13151.00-8429.00-56.02
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions31116.006122.00408.27
    Proposed Equity Dividend19200.000.000.00
    Provision for Corporate Dividend Tax3909.000.000.00
    Provision for Tax1.00158.00-99.37
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions8006.005964.0034.24
Total Current Liabilities49917.0019319.00158.38
Total Liabilities105044.0077632.0035.31
ASSETSNANANA
Gross Block29111.0027070.007.54
Less: Accumulated Depreciation17633.0018082.00-2.48
Less: Impairment of Assets0.000.000.00
Net Block11478.008988.0027.70
Lease Adjustment A/c0.000.000.00
Capital Work in Progress247.00453.00-45.47
Non Current Investments2481.002534.00-2.09
Long Term Investment2481.002534.00-2.09
    Quoted0.000.000.00
    Unquoted2481.002534.00-2.09
Long Term Loans & Advances4794.004993.00-3.99
Other Non Current Assets1357.001628.00-16.65
Total Non-Current Assets20357.0018596.009.47
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted2481.002534.00-2.09
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors76008.0049759.0052.75
    Debtors more than Six months849.00703.0020.77
    Debtors Others75555.0049367.0053.05
Cash and Bank4449.005067.00-12.20
    Cash in hand0.000.000.00
    Balances at Bank4449.005067.00-12.20
    Other cash and bank balances0.000.000.00
Other Current Assets3539.003707.00-4.53
    Interest accrued on Investments0.003.00-100.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses758.00699.008.44
    Other current_assets2781.003005.00-7.45
Short Term Loans and Advances691.00503.0037.38
    Advances recoverable in cash or in kind79.0049.0061.22
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances612.00454.0034.80
Total Current Assets84687.0059036.0043.45
Net Current Assets (Including Current Investments)34770.0039717.00-12.46
Miscellaneous Expenses not written off0.000.000.00
Total Assets105044.0077632.0035.31
Contingent Liabilities8371.007093.0018.02
Total Debt0.000.000.00
Book Value173953.94185528.65-6.24
Adjusted Book Value173953.94185528.65-6.24

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