Aditya Birla Sun Life AMC Ltd. - Research Center
543374 ABSLAMC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.00 | 18.00 | 18.00 | 18.00 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 1,328.08 | 1,245.17 | 1,054.60 | 973.08 | |
| Loan funds | |||||
| Secured loans | - | - | - | - | |
| Unsecured loans | - | - | - | - | |
| Total | 1,346.08 | 1,263.17 | 1,072.60 | 991.08 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 110.69 | 46.52 | 67.34 | 52.59 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 26.64 | 16.66 | 42.34 | 36.31 | |
| Net block | 84.05 | 29.85 | 25.01 | 16.27 | |
| Capital work-in-progress | 0.98 | 2.29 | 0.41 | 2.43 | |
| Investments | 1,332.38 | 1,212.32 | 1,068.65 | 974.92 | |
| Net current assets | |||||
| Current assets, loans & advances | 176.01 | 224.01 | 267.47 | 250.04 | |
| Less : current liabilities & provisions | 247.34 | 205.31 | 288.94 | 252.60 | |
| Total net current assets | -71.33 | 18.71 | -21.47 | -2.55 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 1,346.08 | 1,263.17 | 1,072.60 | 991.08 | |
| Notes: | |||||
| Book value of unquoted investments | 1,332.38 | 1,212.32 | 657.06 | 737.36 | |
| Market value of quoted investments | - | - | 453.44 | 289.51 | |
| Contingent liabilities | 7.22 | 11.64 | 11.10 | 6.85 | |
| Number of equity sharesoutstanding (Lacs) | 180.00 | 180.00 | 180.00 | 180.00 | |
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