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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 948.79 938.29 915.05 773.95 773.48
Share application money 541.37 60.16 47.66 44.17 27.72
Preference share capital 0.01 0.51 0.51 0.51 0.51
Reserves & surplus 2,296.73 1,883.69 1,721.87 267.75 627.68
Loan funds
Secured loans 2,029.90 1,206.86 801.64 2,362.29 1,197.72
Unsecured loans - - - - -
Total 5,816.80 4,089.51 3,486.73 3,448.67 2,627.11
Uses of funds
Fixed assets
Gross block 7,235.18 7,539.46 6,564.02 6,033.92 3,171.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 990.45 2,787.98 2,057.70 1,305.57 615.93
Net block 6,244.73 4,751.48 4,506.32 4,728.35 2,555.48
Capital work-in-progress 145.98 61.04 34.64 43.60 22.39
Investments 1,551.09 1,372.54 989.06 170.01 4.21
Net current assets
Current assets, loans & advances 7,531.42 5,416.34 4,232.64 4,746.97 4,038.99
Less : current liabilities & provisions 9,656.42 7,511.89 6,275.93 6,240.26 3,993.96
Total net current assets -2,125.00 -2,095.55 -2,043.29 -1,493.29 45.03
Miscellaneous expenses not written - - - - -
Total 5,816.80 4,089.51 3,486.73 3,448.67 2,627.11
Notes:
Book value of unquoted investments 10.57 7.32 6.66 7.16 4.21
Market value of quoted investments 150.02 537.42 299.53 - -
Contingent liabilities 185.14 149.97 66.84 124.26 108.87
Number of equity sharesoutstanding (Lacs) 9487.91 9383.04 9375.31 7739.48 7734.81
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