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Aditya Birla Capital Ltd. - Research Center
540691 ABCAPITAL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 2,600.02 2,417.99 2,416.31 2,415.28 2,413.76
Share application money 240.25 188.48 167.14 173.40 173.00
Preference share capital - - - - -
Reserves & surplus 11,098.31 7,491.47 7,324.74 6,962.29 6,869.96
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 13,938.58 10,097.94 9,908.19 9,550.97 9,456.72
Uses of funds
Fixed assets
Gross block 31.93 28.86 37.57 39.45 31.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.02 3.78 10.73 8.86 6.49
Net block 29.91 25.08 26.84 30.59 25.09
Capital work-in-progress - - - 0.12 0.17
Investments 12,985.18 10,213.91 9,845.72 9,554.54 9,528.14
Net current assets
Current assets, loans & advances 1,107.21 43.25 205.32 149.85 73.01
Less : current liabilities & provisions 183.72 184.30 169.69 184.13 169.69
Total net current assets 923.49 -141.05 35.63 -34.28 -96.68
Miscellaneous expenses not written - - - - -
Total 13,938.58 10,097.94 9,908.19 9,550.97 9,456.72
Notes:
Book value of unquoted investments 12,985.18 - 9,605.95 9,347.85 9,321.43
Market value of quoted investments - - - 170.56 81.02
Contingent liabilities 3,500.00 3,500.37 5,540.49 226.05 303.05
Number of equity sharesoutstanding (Lacs) 26000.22 24179.94 24163.12 24152.78 24137.61
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