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Aditya Birla Fashion and Retail Ltd. - Research Center
535755 ABFRL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 915.05 773.95 773.48 771.69 770.53
Share application money 47.66 44.17 27.72 1.86 2.74
Preference share capital 0.51 0.51 0.51 0.51 0.51
Reserves & surplus 1,721.87 267.75 627.68 319.56 184.89
Loan funds
Secured loans 801.64 2,362.29 1,197.72 1,757.85 2,031.22
Unsecured loans - - - - -
Total 3,486.73 3,448.67 2,627.11 2,851.47 2,989.89
Uses of funds
Fixed assets
Gross block 6,564.02 6,033.92 3,171.41 3,018.90 2,732.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,057.70 1,305.57 615.93 436.60 245.40
Net block 4,506.32 4,728.35 2,555.48 2,582.30 2,487.06
Capital work-in-progress 34.64 43.60 22.39 45.89 25.00
Investments 989.06 170.01 4.21 4.21 -
Net current assets
Current assets, loans & advances 4,232.64 4,746.97 4,038.99 3,101.44 2,523.79
Less : current liabilities & provisions 6,275.93 6,240.26 3,993.96 2,882.37 2,045.96
Total net current assets -2,043.29 -1,493.29 45.03 219.07 477.83
Miscellaneous expenses not written - - - - -
Total 3,486.73 3,448.67 2,627.11 2,851.47 2,989.89
Notes:
Book value of unquoted investments 6.66 7.16 4.21 4.21 -
Market value of quoted investments 299.53 - - - -
Contingent liabilities 66.84 124.26 108.87 191.14 112.51
Number of equity sharesoutstanding (Lacs) 9375.31 7739.48 7734.81 7716.94 7705.27

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