Aditya Birla Sun Life AMC 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

144.00

144.00

18.00

18.00

18.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2,364.95

2,056.61

1,705.18

1,328.08

1,245.17

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

2,508.95

2,200.61

1,723.18

1,346.08

1,263.17

Uses of funds

Fixed assets

Gross block

110.55

110.12

110.85

110.69

46.52

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

41.81

39.23

34.88

26.64

16.66

Net block

68.73

70.89

75.97

84.05

29.85

Capital work-in-progress

2.08

2.92

1.09

0.98

2.29

Investments

2,428.19

2,190.00

1,795.27

1,332.38

1,212.32

Net current assets

Current assets, loans & advances

277.64

170.50

125.12

176.01

224.01

Less : current liabilities & provisions

267.69

233.70

274.27

247.34

205.31

Total net current assets

9.95

-63.20

-149.15

-71.33

18.71

Miscellaneous expenses not written

-

-

-

-

-

Total

2,508.95

2,200.61

1,723.18

1,346.08

1,263.17

Notes:

Book value of unquoted investments

-

-

-

1,332.38

1,212.32

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

232.91

197.12

35.06

7.22

11.64

Number of equity sharesoutstanding (Lacs)

2880.00

2880.00

180.00

180.00

180.00