Adani Wilmar Ltd. - Research Center
543458 AWL 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 | 129.97 | 129.97 | 129.97 | 114.30 | 114.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 8,142.06 | 7,858.34 | 7,247.91 | 2,952.43 | 2,298.06 |
| Loan funds | |||||
| Secured loans | 2,173.73 | 2,124.80 | 2,507.86 | 1,629.45 | 2,161.22 |
| Unsecured loans | - | - | - | - | - |
| Total | 10,445.76 | 10,113.11 | 9,885.74 | 4,696.17 | 4,573.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6,283.00 | 5,859.90 | 5,361.55 | 4,731.63 | 4,531.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,734.51 | 1,483.33 | 1,215.77 | 1,029.14 | 772.10 |
| Net block | 4,548.49 | 4,376.57 | 4,145.78 | 3,702.50 | 3,759.27 |
| Capital work-in-progress | 864.03 | 323.14 | 363.30 | 530.53 | 324.89 |
| Investments | 230.37 | 287.76 | 286.01 | 106.17 | 55.00 |
| Net current assets | |||||
| Current assets, loans & advances | 13,159.96 | 14,631.36 | 15,456.22 | 8,736.27 | 7,486.70 |
| Less : current liabilities & provisions | 8,357.09 | 9,505.72 | 10,365.57 | 8,379.29 | 7,052.29 |
| Total net current assets | 4,802.87 | 5,125.64 | 5,090.65 | 356.98 | 434.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10,445.76 | 10,113.11 | 9,885.74 | 4,696.17 | 4,573.57 |
| Notes: | |||||
| Book value of unquoted investments | 255.38 | 287.76 | 286.01 | 106.17 | 55.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 541.74 | 649.29 | 627.22 | 243.00 | - |
| Number of equity sharesoutstanding (Lacs) | 12996.79 | 12996.79 | 12996.79 | 1142.95 | 1142.95 |
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