Aditya Birla Sun Life AMC Ltd. - Research Center
543374 ABSLAMC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 144.00 | 144.00 | 18.00 | 18.00 | 18.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,364.95 | 2,056.61 | 1,705.18 | 1,328.08 | 1,245.17 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2,508.95 | 2,200.61 | 1,723.18 | 1,346.08 | 1,263.17 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 110.55 | 110.12 | 110.85 | 110.69 | 46.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 41.81 | 39.23 | 34.88 | 26.64 | 16.66 |
| Net block | 68.73 | 70.89 | 75.97 | 84.05 | 29.85 |
| Capital work-in-progress | 2.08 | 2.92 | 1.09 | 0.98 | 2.29 |
| Investments | 2,428.19 | 2,190.00 | 1,795.27 | 1,332.38 | 1,212.32 |
| Net current assets | |||||
| Current assets, loans & advances | 277.64 | 170.50 | 125.12 | 176.01 | 224.01 |
| Less : current liabilities & provisions | 267.69 | 233.70 | 274.27 | 247.34 | 205.31 |
| Total net current assets | 9.95 | -63.20 | -149.15 | -71.33 | 18.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,508.95 | 2,200.61 | 1,723.18 | 1,346.08 | 1,263.17 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 1,332.38 | 1,212.32 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 232.91 | 197.12 | 35.06 | 7.22 | 11.64 |
| Number of equity sharesoutstanding (Lacs) | 2880.00 | 2880.00 | 180.00 | 180.00 | 180.00 |
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