Adani Wilmar Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

129.97

129.97

114.30

114.30

114.30

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

7,858.34

7,247.91

2,952.43

2,298.06

1,904.63

Loan funds

Secured loans

2,124.80

2,507.86

1,629.45

2,161.22

1,740.92

Unsecured loans

-

-

-

-

-

Total

10,113.11

9,885.74

4,696.17

4,573.57

3,759.85

Uses of funds

Fixed assets

Gross block

5,859.90

5,361.55

4,731.63

4,531.37

3,489.06

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1,483.33

1,215.77

1,029.14

772.10

535.42

Net block

4,376.57

4,145.78

3,702.50

3,759.27

2,953.63

Capital work-in-progress

323.14

363.30

530.53

324.89

570.39

Investments

287.76

286.01

106.17

55.00

53.85

Net current assets

Current assets, loans & advances

14,631.36

15,456.22

8,736.27

7,486.70

7,812.13

Less : current liabilities & provisions

9,505.72

10,365.57

8,379.29

7,052.29

7,630.15

Total net current assets

5,125.64

5,090.65

356.98

434.41

181.98

Miscellaneous expenses not written

-

-

-

-

-

Total

10,113.11

9,885.74

4,696.17

4,573.57

3,759.85

Notes:

Book value of unquoted investments

287.76

286.01

106.17

55.00

53.85

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

649.29

627.22

243.00

-

1,481.74

Number of equity sharesoutstanding (Lacs)

12996.79

12996.79

1142.95

1142.95

1142.95