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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 114.00 | 109.98 | 109.98 | 109.98 | 109.98 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13,819.78 | 4,620.68 | 4,018.01 | 3,651.02 | 3,138.84 |
| Loan funds | |||||
| Secured loans | 2,920.25 | 4,731.83 | 2,760.38 | 2,728.14 | 2,843.67 |
| Unsecured loans | - | - | - | - | - |
| Total | 16,854.03 | 9,462.49 | 6,888.37 | 6,489.14 | 6,092.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,213.44 | 2,234.38 | 1,811.11 | 1,825.01 | 1,767.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 545.72 | 550.97 | 383.32 | 296.87 | 210.27 |
| Net block | 1,667.72 | 1,683.41 | 1,427.79 | 1,528.14 | 1,557.67 |
| Capital work-in-progress | 649.28 | 511.44 | 453.12 | 219.61 | 211.39 |
| Investments | 9,947.99 | 3,437.35 | 2,465.31 | 2,274.91 | 1,944.24 |
| Net current assets | |||||
| Current assets, loans & advances | 27,872.28 | 16,019.68 | 8,646.04 | 9,862.91 | 10,776.56 |
| Less : current liabilities & provisions | 23,283.24 | 12,189.39 | 6,103.89 | 7,396.43 | 8,397.37 |
| Total net current assets | 4,589.04 | 3,830.29 | 2,542.15 | 2,466.48 | 2,379.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16,854.03 | 9,462.49 | 6,888.37 | 6,489.14 | 6,092.49 |
| Notes: | |||||
| Book value of unquoted investments | 9,947.99 | 3,437.35 | 2,465.31 | 2,274.91 | 1,944.24 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3,791.51 | 7,305.21 | 6,614.21 | 6,057.80 | 5,982.21 |
| Number of equity sharesoutstanding (Lacs) | 11400.01 | 10998.10 | 10998.10 | 10998.10 | 10998.10 |
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