Adani Enterprises Ltd. - Research Center
512599 ADANIENT Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 114.00 | 114.00 | 109.98 | 109.98 | 109.98 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16,525.54 | 13,819.78 | 4,620.68 | 4,018.01 | 3,651.02 |
| Loan funds | |||||
| Secured loans | 4,820.88 | 2,920.25 | 4,731.83 | 2,760.38 | 2,728.14 |
| Unsecured loans | 911.60 | - | - | - | - |
| Total | 22,372.02 | 16,854.03 | 9,462.49 | 6,888.37 | 6,489.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,161.36 | 2,213.44 | 2,234.38 | 1,811.11 | 1,825.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 621.19 | 545.72 | 550.97 | 383.32 | 296.87 |
| Net block | 1,540.17 | 1,667.72 | 1,683.41 | 1,427.79 | 1,528.14 |
| Capital work-in-progress | 752.34 | 649.28 | 511.44 | 453.12 | 219.61 |
| Investments | 14,070.99 | 9,947.99 | 3,437.35 | 2,465.31 | 2,274.91 |
| Net current assets | |||||
| Current assets, loans & advances | 25,816.87 | 27,872.28 | 16,019.68 | 8,646.04 | 9,862.91 |
| Less : current liabilities & provisions | 19,808.35 | 23,283.24 | 12,189.39 | 6,103.89 | 7,396.43 |
| Total net current assets | 6,008.52 | 4,589.04 | 3,830.29 | 2,542.15 | 2,466.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22,372.02 | 16,854.03 | 9,462.49 | 6,888.37 | 6,489.14 |
| Notes: | |||||
| Book value of unquoted investments | 14,070.92 | 9,947.99 | 3,437.35 | 2,465.31 | 2,274.91 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4,256.21 | 3,791.51 | 7,305.21 | 6,614.21 | 6,057.80 |
| Number of equity sharesoutstanding (Lacs) | 11400.01 | 11400.01 | 10998.10 | 10998.10 | 10998.10 |
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