Allied Blenders & Distillers Ltd. - Research Center
544203 ABDL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 48.82 | 48.82 | 47.11 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 381.25 | 375.54 | 276.63 | ||
| Loan funds | |||||
| Secured loans | 820.16 | 772.45 | 926.14 | ||
| Unsecured loans | - | - | - | ||
| Total | 1,250.23 | 1,196.81 | 1,249.88 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,058.62 | 1,023.97 | 1,009.76 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 518.17 | 462.03 | 415.84 | ||
| Net block | 540.45 | 561.94 | 593.92 | ||
| Capital work-in-progress | 11.56 | 9.69 | 10.52 | ||
| Investments | 89.07 | 2.63 | 76.53 | ||
| Net current assets | |||||
| Current assets, loans & advances | 2,014.86 | 1,922.53 | 1,565.58 | ||
| Less : current liabilities & provisions | 1,405.72 | 1,299.98 | 996.67 | ||
| Total net current assets | 609.14 | 622.55 | 568.91 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 1,250.23 | 1,196.81 | 1,249.88 | ||
| Notes: | |||||
| Book value of unquoted investments | 89.07 | 2.63 | 76.53 | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 249.73 | 170.60 | 140.37 | ||
| Number of equity sharesoutstanding (Lacs) | 2441.14 | 2441.14 | 2355.67 | ||
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