Aditya Birla Capital 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

2,417.99

2,416.31

2,415.28

2,413.76

2,201.40

Share application money

188.48

167.14

173.40

173.00

173.23

Preference share capital

-

-

-

-

-

Reserves & surplus

7,491.47

7,324.74

6,962.29

6,869.96

4,920.37

Loan funds

Secured loans

-

-

-

-

1,439.88

Unsecured loans

-

-

-

-

-

Total

10,097.94

9,908.19

9,550.97

9,456.72

8,734.88

Uses of funds

Fixed assets

Gross block

28.86

37.57

39.45

31.58

32.38

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.78

10.73

8.86

6.49

4.23

Net block

25.08

26.84

30.59

25.09

28.15

Capital work-in-progress

-

-

0.12

0.17

-

Investments

10,213.91

9,845.72

9,554.54

9,528.14

8,709.18

Net current assets

Current assets, loans & advances

43.25

205.32

149.85

73.01

161.98

Less : current liabilities & provisions

184.30

169.69

184.13

169.69

164.43

Total net current assets

-141.05

35.63

-34.28

-96.68

-2.45

Miscellaneous expenses not written

-

-

-

-

-

Total

10,097.94

9,908.19

9,550.97

9,456.72

8,734.88

Notes:

Book value of unquoted investments

-

9,605.95

9,347.85

9,321.43

8,473.30

Market value of quoted investments

-

-

170.56

81.02

195.91

Contingent liabilities

3,500.37

5,540.49

226.05

303.05

2.00

Number of equity sharesoutstanding (Lacs)

24179.94

24163.12

24152.78

24137.61

22014.04