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Birla Corporation Ltd. - Research Center

500335 BIRLACORPN 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

77.01 77.01 77.01 77.01 77.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5,061.23 4,173.73 4,750.27 4,271.40 4,148.96
Loan funds

Secured loans

980.54 1,179.31 1,009.06 1,319.59 1,619.29

Unsecured loans

- - - - -

Total

6,118.78 5,430.05 5,836.34 5,668.00 5,845.26
Uses of funds
Fixed assets

Gross block

4,659.51 4,368.43 3,950.16 3,786.42 3,667.96

Less : revaluation reserve

- 944.40 - - -

Less : accumulated depreciation

1,201.56 1,034.55 872.71 721.21 581.55

Net block

3,457.95 2,389.48 3,077.45 3,065.21 3,086.41

Capital work-in-progress

114.66 200.75 192.08 149.73 57.97

Investments

3,006.28 3,306.71 3,093.76 3,146.20 3,172.92
Net current assets

Current assets, loans & advances

1,609.07 1,521.55 1,584.44 1,495.02 1,483.15

Less : current liabilities & provisions

2,069.18 1,988.44 2,111.39 2,188.16 1,955.19

Total net current assets

-460.11 -466.89 -526.95 -693.14 -472.04

Miscellaneous expenses not written

- - - - -

Total

6,118.78 5,430.05 5,836.34 5,668.00 5,845.26
Notes:

Book value of unquoted investments

239.47 593.98 524.35 705.01 604.29

Market value of quoted investments

486.27 432.30 288.92 159.94 -

Contingent liabilities

496.01 754.65 858.80 854.97 853.18

Number of equity sharesoutstanding (Lacs)

770.05 770.05 770.05 770.05 770.05
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