Aditya Birla Money Ltd. - Research Center
532974 BIRLAMONEY Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.65 | 5.65 | 5.64 | 5.63 | 5.63 |
| Share application money | - | - | 0.25 | 1.01 | 1.01 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 157.06 | 103.53 | 68.54 | 41.24 | 24.63 |
| Loan funds | |||||
| Secured loans | 1,374.63 | 875.90 | 717.13 | 376.70 | 223.77 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,537.34 | 985.07 | 791.56 | 424.59 | 255.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 45.00 | 38.43 | 30.94 | 28.82 | 28.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.12 | 7.39 | 6.87 | 5.24 | 3.34 |
| Net block | 35.87 | 31.04 | 24.07 | 23.58 | 25.60 |
| Capital work-in-progress | 0.39 | 0.61 | 0.33 | 0.68 | 0.41 |
| Investments | 429.97 | 403.59 | 436.01 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1,649.88 | 928.18 | 806.43 | 859.16 | 522.20 |
| Less : current liabilities & provisions | 578.77 | 378.35 | 475.27 | 458.84 | 293.16 |
| Total net current assets | 1,071.11 | 549.83 | 331.16 | 400.32 | 229.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,537.34 | 985.07 | 791.56 | 424.59 | 255.05 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 15.51 | 15.51 | 20.53 | 0.07 | 0.71 |
| Number of equity sharesoutstanding (Lacs) | 565.09 | 564.53 | 563.01 | 563.01 | 563.01 |
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