Aditya Birla Capital Ltd. - Research Center
540691 ABCAPITAL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2,416.31 | 2,415.28 | 2,413.76 | 2,201.40 | 2,201.04 |
| Share application money | - | 173.40 | 173.00 | 173.23 | 82.41 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7,491.88 | 6,962.29 | 6,869.96 | 4,920.37 | 4,927.85 |
| Loan funds | |||||
| Secured loans | 8.45 | - | - | 1,439.88 | 674.96 |
| Unsecured loans | - | - | - | - | - |
| Total | 9,916.64 | 9,550.97 | 9,456.72 | 8,734.88 | 7,886.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 26.84 | 39.45 | 31.58 | 32.38 | 35.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 8.86 | 6.49 | 4.23 | 1.86 |
| Net block | 26.84 | 30.59 | 25.09 | 28.15 | 33.57 |
| Capital work-in-progress | - | 0.12 | 0.17 | - | 0.04 |
| Investments | 9,845.72 | 9,554.54 | 9,528.14 | 8,709.18 | 7,923.12 |
| Net current assets | |||||
| Current assets, loans & advances | 205.32 | 149.85 | 73.01 | 161.98 | 127.02 |
| Less : current liabilities & provisions | 161.24 | 184.13 | 169.69 | 164.43 | 197.49 |
| Total net current assets | 44.08 | -34.28 | -96.68 | -2.45 | -70.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9,916.64 | 9,550.97 | 9,456.72 | 8,734.88 | 7,886.26 |
| Notes: | |||||
| Book value of unquoted investments | - | 9,347.85 | 9,321.43 | 8,473.30 | 7,687.24 |
| Market value of quoted investments | - | 170.56 | 81.02 | 195.91 | 208.58 |
| Contingent liabilities | - | 226.05 | 303.05 | 2.00 | - |
| Number of equity sharesoutstanding (Lacs) | 24163.10 | 24152.78 | 24137.61 | 22014.04 | 22010.39 |
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