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Aditya Birla Fashion and Retail Ltd. - Research Center

535755 ABFRL Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

948.79 938.29 915.05 773.95 773.48

Share application money

541.37 60.16 47.66 44.17 27.72

Preference share capital

0.01 0.51 0.51 0.51 0.51

Reserves & surplus

2,296.73 1,883.69 1,721.87 267.75 627.68
Loan funds

Secured loans

2,029.90 1,206.86 801.64 2,362.29 1,197.72

Unsecured loans

- - - - -

Total

5,816.80 4,089.51 3,486.73 3,448.67 2,627.11
Uses of funds
Fixed assets

Gross block

7,235.18 7,539.46 6,564.02 6,033.92 3,171.41

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

990.45 2,787.98 2,057.70 1,305.57 615.93

Net block

6,244.73 4,751.48 4,506.32 4,728.35 2,555.48

Capital work-in-progress

145.98 61.04 34.64 43.60 22.39

Investments

1,551.09 1,372.54 989.06 170.01 4.21
Net current assets

Current assets, loans & advances

7,531.42 5,416.34 4,232.64 4,746.97 4,038.99

Less : current liabilities & provisions

9,656.42 7,511.89 6,275.93 6,240.26 3,993.96

Total net current assets

-2,125.00 -2,095.55 -2,043.29 -1,493.29 45.03

Miscellaneous expenses not written

- - - - -

Total

5,816.80 4,089.51 3,486.73 3,448.67 2,627.11
Notes:

Book value of unquoted investments

10.57 7.32 6.66 7.16 4.21

Market value of quoted investments

150.02 537.42 299.53 - -

Contingent liabilities

185.14 149.97 66.84 124.26 108.87

Number of equity sharesoutstanding (Lacs)

9487.91 9383.04 9375.31 7739.48 7734.81
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