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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 773.95 773.48 771.69 770.53 768.84
Share application money 44.17 27.72 1.86 2.74 3.78
Preference share capital 0.51 0.51 0.51 0.51 0.51
Reserves & surplus 267.75 627.68 319.56 184.89 170.57
Loan funds
Secured loans 2,362.29 1,197.72 1,757.85 2,031.22 712.32
Unsecured loans - - - - 763.59
Total 3,448.67 2,627.11 2,851.47 2,989.89 2,419.61
Uses of funds
Fixed assets
Gross block 6,033.92 3,171.41 3,018.90 2,732.46 3,394.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,305.57 615.93 436.60 245.40 1,072.81
Net block 4,728.35 2,555.48 2,582.30 2,487.06 2,321.71
Capital work-in-progress 43.60 22.39 45.89 25.00 25.35
Investments 170.01 4.21 4.21 - -
Net current assets
Current assets, loans & advances 4,746.97 4,038.99 3,101.44 2,523.79 2,271.38
Less : current liabilities & provisions 6,240.26 3,993.96 2,882.37 2,045.96 2,198.83
Total net current assets -1,493.29 45.03 219.07 477.83 72.55
Miscellaneous expenses not written - - - - -
Total 3,448.67 2,627.11 2,851.47 2,989.89 2,419.61
Notes:
Book value of unquoted investments 170.01 4.21 4.21 - -
Market value of quoted investments - - - - -
Contingent liabilities 124.26 108.87 191.14 112.51 84.78
Number of equity sharesoutstanding (Lacs) 7739.48 7734.81 7716.94 7705.27 7688.43

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