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Adani Enterprises Ltd. - Research Center

512599 ADANIENT Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

115.42 114.00 114.00 109.98 109.98

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

26,583.47 16,525.54 13,819.78 4,620.68 4,018.01
Loan funds

Secured loans

12,680.53 4,820.88 2,920.25 4,731.83 2,760.38

Unsecured loans

- 911.60 - - -

Total

39,379.42 22,372.02 16,854.03 9,462.49 6,888.37
Uses of funds
Fixed assets

Gross block

2,733.27 2,143.37 2,213.44 2,234.38 1,811.11

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

766.97 621.19 545.72 550.97 383.32

Net block

1,966.30 1,522.18 1,667.72 1,683.41 1,427.79

Capital work-in-progress

590.71 770.33 649.28 511.44 453.12

Investments

18,838.24 14,070.99 9,947.99 3,437.35 2,465.31
Net current assets

Current assets, loans & advances

28,942.88 25,816.87 27,872.28 16,019.68 8,646.04

Less : current liabilities & provisions

10,958.71 19,808.35 23,283.24 12,189.39 6,103.89

Total net current assets

17,984.17 6,008.52 4,589.04 3,830.29 2,542.15

Miscellaneous expenses not written

- - - - -

Total

39,379.42 22,372.02 16,854.03 9,462.49 6,888.37
Notes:

Book value of unquoted investments

18,929.64 14,070.92 9,947.99 3,437.35 2,465.31

Market value of quoted investments

- - - - -

Contingent liabilities

4,501.46 4,256.21 3,791.51 7,305.21 6,614.21

Number of equity sharesoutstanding (Lacs)

11541.81 11400.01 11400.01 10998.10 10998.10
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