Aditya Birla Nuvo Ltd.(Amalgamated) - Research Center
500303 ABIRLANUVO Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 130.22 | 130.14 | 130.08 | 120.21 | 113.52 |
| Share application money | - | - | - | 223.62 | - |
| Preference share capital | - | - | 0.10 | 0.10 | 0.10 |
| Reserves & surplus | 8,429.00 | 8,388.85 | 7,977.56 | 6,509.69 | 5,564.97 |
| Loan funds | |||||
| Secured loans | 782.51 | 1,037.75 | 1,604.13 | 982.34 | 1,052.21 |
| Unsecured loans | 2,853.19 | 2,402.08 | 1,922.06 | 2,523.96 | 3,024.59 |
| Total | 12,194.92 | 11,958.82 | 11,633.93 | 10,359.92 | 9,755.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,501.32 | 4,005.63 | 3,650.74 | 4,296.64 | 3,927.88 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,979.13 | 2,246.07 | 2,109.06 | 2,330.11 | 2,180.71 |
| Net block | 1,522.19 | 1,759.56 | 1,541.68 | 1,966.53 | 1,747.17 |
| Capital work-in-progress | 55.04 | 108.02 | 306.59 | 210.69 | 201.02 |
| Investments | 9,472.34 | 8,724.99 | 7,967.99 | 6,134.66 | 5,597.95 |
| Net current assets | |||||
| Current assets, loans & advances | 2,668.65 | 4,057.12 | 4,178.14 | 4,903.69 | 4,640.03 |
| Less : current liabilities & provisions | 1,523.30 | 2,690.87 | 2,360.47 | 2,855.65 | 2,430.78 |
| Total net current assets | 1,145.35 | 1,366.25 | 1,817.67 | 2,048.04 | 2,209.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12,194.92 | 11,958.82 | 11,633.93 | 10,359.92 | 9,755.39 |
| Notes: | |||||
| Book value of unquoted investments | 5,212.86 | 6,137.70 | 5,410.70 | 3,577.37 | 670.29 |
| Market value of quoted investments | 10,554.88 | 15,872.72 | 11,986.75 | 9,846.34 | 3,284.20 |
| Contingent liabilities | 697.02 | 1,365.63 | 1,220.19 | 2,776.98 | 1,777.75 |
| Number of equity sharesoutstanding (Lacs) | 1302.23 | 1301.37 | 1300.85 | 1202.13 | 1135.15 |
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