ADITYA BIRLA CAPITAL LTD. - Balance Sheet | Share Price | BSE/NSE Performance

Aditya Birla Capital Ltd. - Research Center

540691 ABCAPITAL Group (A) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Share holding Capital structures Ratio

Balance sheet

(Rs crore)

	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19
Sources of funds
Owner's fund
Equity share capital	2,417.99	2,416.31	2,415.28	2,413.76	2,201.40
Share application money	188.48	167.14	173.40	173.00	173.23
Preference share capital	-	-	-	-	-
Reserves & surplus	7,491.47	7,324.74	6,962.29	6,869.96	4,920.37
Loan funds
Secured loans	-	-	-	-	1,439.88
Unsecured loans	-	-	-	-	-
Total	10,097.94	9,908.19	9,550.97	9,456.72	8,734.88
Uses of funds
Fixed assets
Gross block	28.86	37.57	39.45	31.58	32.38
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	3.78	10.73	8.86	6.49	4.23
Net block	25.08	26.84	30.59	25.09	28.15
Capital work-in-progress	-	-	0.12	0.17	-
Investments	10,213.91	9,845.72	9,554.54	9,528.14	8,709.18
Net current assets
Current assets, loans & advances	43.25	205.32	149.85	73.01	161.98
Less : current liabilities & provisions	184.30	169.69	184.13	169.69	164.43
Total net current assets	-141.05	35.63	-34.28	-96.68	-2.45
Miscellaneous expenses not written	-	-	-	-	-
Total	10,097.94	9,908.19	9,550.97	9,456.72	8,734.88
Notes:
Book value of unquoted investments	-	9,605.95	9,347.85	9,321.43	8,473.30
Market value of quoted investments	-	-	170.56	81.02	195.91
Contingent liabilities	3,500.37	5,540.49	226.05	303.05	2.00
Number of equity sharesoutstanding (Lacs)	24179.94	24163.12	24152.78	24137.61	22014.04

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