Aditya Birla Chemicals (India) Ltd. - Research Center
500057 ABCIL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 23.39 | 23.39 | 23.39 | 23.39 | 23.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 422.62 | 399.40 | 353.76 | 336.85 | 328.66 |
| Loan funds | |||||
| Secured loans | 698.79 | 879.89 | 691.56 | 707.56 | 26.05 |
| Unsecured loans | 231.17 | 30.54 | 27.89 | - | 0.10 |
| Total | 1,375.96 | 1,333.22 | 1,096.60 | 1,067.80 | 378.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,814.48 | 1,632.35 | 1,325.52 | 1,145.35 | 384.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 380.97 | 321.45 | 247.75 | 192.94 | 143.45 |
| Net block | 1,433.51 | 1,310.90 | 1,077.77 | 952.40 | 240.72 |
| Capital work-in-progress | 26.12 | 57.58 | 21.25 | 36.21 | 14.13 |
| Investments | 5.05 | - | 6.51 | 18.84 | 46.02 |
| Net current assets | |||||
| Current assets, loans & advances | 379.87 | 411.03 | 350.54 | 283.63 | 136.35 |
| Less : current liabilities & provisions | 468.58 | 446.29 | 359.47 | 223.28 | 59.02 |
| Total net current assets | -88.71 | -35.26 | -8.93 | 60.35 | 77.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,375.96 | 1,333.22 | 1,096.60 | 1,067.80 | 378.20 |
| Notes: | |||||
| Book value of unquoted investments | 5.05 | - | - | 0.78 | 1.40 |
| Market value of quoted investments | - | - | 6.27 | 17.79 | 45.77 |
| Contingent liabilities | 80.57 | 186.59 | 228.87 | 175.14 | 10.32 |
| Number of equity sharesoutstanding (Lacs) | 233.87 | 233.87 | 233.87 | 233.87 | 233.87 |
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