Aditya Birla Chemicals (India) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11

Sources of funds

Owner's fund

Equity share capital

23.39

23.39

23.39

23.39

23.39

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

422.62

399.40

353.76

336.85

328.66

Loan funds

Secured loans

698.79

879.89

691.56

707.56

26.05

Unsecured loans

231.17

30.54

27.89

-

0.10

Total

1,375.96

1,333.22

1,096.60

1,067.80

378.20

Uses of funds

Fixed assets

Gross block

1,814.48

1,632.35

1,325.52

1,145.35

384.17

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

380.97

321.45

247.75

192.94

143.45

Net block

1,433.51

1,310.90

1,077.77

952.40

240.72

Capital work-in-progress

26.12

57.58

21.25

36.21

14.13

Investments

5.05

-

6.51

18.84

46.02

Net current assets

Current assets, loans & advances

379.87

411.03

350.54

283.63

136.35

Less : current liabilities & provisions

468.58

446.29

359.47

223.28

59.02

Total net current assets

-88.71

-35.26

-8.93

60.35

77.33

Miscellaneous expenses not written

-

-

-

-

-

Total

1,375.96

1,333.22

1,096.60

1,067.80

378.20

Notes:

Book value of unquoted investments

5.05

-

-

0.78

1.40

Market value of quoted investments

-

-

6.27

17.79

45.77

Contingent liabilities

80.57

186.59

228.87

175.14

10.32

Number of equity sharesoutstanding (Lacs)

233.87

233.87

233.87

233.87

233.87