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Aditya Birla Money Ltd. - Research Center
532974 BIRLAMONEY Group (T) 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 5.65 5.64 5.63 5.63 5.63
Share application money - 0.25 1.01 1.01 1.01
Preference share capital - - - - -
Reserves & surplus 103.53 68.54 41.24 24.63 14.83
Loan funds
Secured loans 875.90 717.13 376.70 223.77 417.42
Unsecured loans - - - - -
Total 985.07 791.56 424.59 255.05 438.90
Uses of funds
Fixed assets
Gross block 38.43 30.94 28.82 28.94 8.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.39 6.87 5.24 3.34 1.84
Net block 31.04 24.07 23.58 25.60 6.98
Capital work-in-progress 0.61 0.33 0.68 0.41 0.68
Investments 403.59 436.01 - - -
Net current assets
Current assets, loans & advances 928.18 806.43 859.16 522.20 684.66
Less : current liabilities & provisions 378.35 475.27 458.84 293.16 253.42
Total net current assets 549.83 331.16 400.32 229.03 431.24
Miscellaneous expenses not written - - - - -
Total 985.07 791.56 424.59 255.05 438.90
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 15.51 20.53 0.07 0.71 2.77
Number of equity sharesoutstanding (Lacs) 564.53 563.01 563.01 563.01 563.01
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