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Aditya Birla Money Ltd. - Research Center
532974 BIRLAMONEY Group (B) 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 5.63 5.63 5.61 5.54 5.54
Share application money 1.01 1.01 - - -
Preference share capital - - - 10.00 10.00
Reserves & surplus 24.63 14.83 5.16 27.77 21.63
Loan funds
Secured loans 223.77 417.42 266.06 - 5.33
Unsecured loans - - - 34.71 69.42
Total 255.05 438.90 276.82 78.02 111.92
Uses of funds
Fixed assets
Gross block 28.94 8.82 7.28 32.33 43.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.34 1.84 1.37 25.29 36.47
Net block 25.60 6.98 5.91 7.04 6.72
Capital work-in-progress 0.41 0.68 0.64 0.38 -
Investments - - 24.29 5.50 5.50
Net current assets
Current assets, loans & advances 522.20 684.66 508.36 253.93 224.35
Less : current liabilities & provisions 293.16 253.42 262.38 188.83 124.66
Total net current assets 229.03 431.24 245.98 65.10 99.69
Miscellaneous expenses not written - - - - -
Total 255.05 438.90 276.82 78.02 111.92
Notes:
Book value of unquoted investments - - - 5.50 5.50
Market value of quoted investments - - 24.29 - -
Contingent liabilities 0.71 2.77 9.30 11.71 13.41
Number of equity sharesoutstanding (Lacs) 563.01 563.01 561.22 554.00 554.00

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