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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Aditya Birla Real Estate Ltd.
BSE Code 500040
ISIN Demat INE055A01016
Book Value 401.54
NSE Code ABREL
Dividend Yield % 0.19
Market Cap 293229.08
P/E 92.53
EPS 28.37
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1116.90  1116.90  1116.90  1116.90  1116.90  
    Equity - Authorised1480.00  1480.00  1480.00  1480.00  1480.00  
    Equity - Issued1117.10  1117.10  1117.10  1117.10  1117.10  
    Equity Paid Up1116.90  1116.90  1116.90  1116.90  1116.90  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings111.60  0.00  0.00  0.00  0.00  
Total Reserves42550.20  40728.50  38074.00  35521.30  34653.20  
    Securities Premium6432.20  6432.20  6432.20  6432.20  6432.20  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance20535.80  19586.50  16338.30  14370.40  12555.10  
    General Reserves12735.40  12735.40  12735.40  12735.40  12735.40  
    Other Reserves2846.80  1974.40  2568.10  1983.30  2930.50  
Reserve excluding Revaluation Reserve42550.20  40728.50  38074.00  35521.30  34653.20  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds43778.70  41845.40  39190.90  36638.20  35770.10  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans2296.50  0.00  3068.80  8292.70  5274.20  
    Non Convertible Debentures119.10  2498.60  6495.50  3995.40  10993.20  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks2496.50  562.30  2309.40  5784.80  2265.20  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-319.10  -3060.90  -5736.10  -1487.50  -7984.20  
Unsecured Loans10486.20  3990.90  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan10486.20  3990.90  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities702.90  636.50  -55.00  -554.90  -645.60  
    Deferred Tax Assets5325.30  5762.90  6503.60  6686.30  6813.10  
    Deferred Tax Liability6028.20  6399.40  6448.60  6131.40  6167.50  
Other Long Term Liabilities5912.70  6624.00  6773.10  7146.70  7183.70  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  0.00  0.00  
Total Non-Current Liabilities19398.30  11251.40  9786.90  14884.50  11812.30  
Current Liabilities0  0  0  0  0  
Trade Payables6838.70  7057.80  8168.80  5686.50  4401.50  
    Sundry Creditors6838.70  7057.80  8168.80  5686.50  4401.50  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities12832.80  10776.30  9531.70  3776.80  10383.00  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers9655.10  4975.10  1262.80  126.40  56.20  
    Interest Accrued But Not Due368.90  97.40  90.20  187.50  218.70  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds119.10  2498.60  3997.70  0.00  7000.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities2689.70  3205.20  4181.00  3462.90  3108.10  
Short Term Borrowings339.40  1986.90  3137.70  29.80  156.20  
    Secured ST Loans repayable on Demands339.40  1986.90  5.00  29.80  8.40  
    Working Capital Loans- Sec339.40  1986.90  5.00  29.80  8.40  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  147.80  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-339.40  -1986.90  3127.70  -29.80  -8.40  
Short Term Provisions1767.00  1772.70  1785.50  1881.20  1805.90  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions1767.00  1772.70  1785.50  1881.20  1805.90  
Total Current Liabilities21777.90  21593.70  22623.70  11374.30  16746.60  
Total Liabilities84954.90  74690.50  71601.50  63374.70  64782.30  
ASSETS0  0  0  0  0  
Gross Block67590.90  68038.80  67565.60  66377.70  65667.80  
Less: Accumulated Depreciation36571.70  37021.50  35454.40  33674.30  31769.50  
Less: Impairment of Assets2000.00  0.00  0.00  0.00  0.00  
Net Block29019.20  31017.30  32111.20  32703.40  33898.30  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress550.70  1870.70  1737.50  1725.80  1374.70  
Non Current Investments6443.90  4271.10  4786.90  3602.70  2742.40  
Long Term Investment6443.90  4271.10  4786.90  3602.70  2742.40  
    Quoted3658.50  1631.50  2246.90  1568.60  715.50  
    Unquoted2790.40  2639.60  2540.00  2034.10  2026.90  
Long Term Loans & Advances8418.30  6485.10  4149.10  926.90  2446.30  
Other Non Current Assets586.10  134.40  608.00  27.50  63.90  
Total Non-Current Assets53046.10  52108.80  52146.00  47965.20  49863.90  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments2826.60  30.00  1310.00  450.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted2826.60  30.00  1310.00  450.00  0.00  
Inventories22166.40  17866.30  13777.60  8442.50  8829.70  
    Raw Materials1907.50  2529.10  1603.60  1340.00  1276.10  
    Work-in Progress17510.30  12596.20  2354.00  1828.00  1884.50  
    Finished Goods1467.80  1289.20  918.80  774.10  1264.10  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare804.20  726.50  848.00  994.30  1287.30  
    Other Inventory476.60  725.30  8053.20  3506.10  3117.70  
Sundry Debtors1424.30  1590.60  2212.20  1635.70  1825.20  
    Debtors more than Six months422.40  482.50  268.30  135.30  0.00  
    Debtors Others1299.40  1349.90  2077.00  1617.50  1909.70  
Cash and Bank2127.80  846.80  372.70  682.60  1057.10  
    Cash in hand0.70  0.50  1.00  0.70  2.00  
    Balances at Bank1878.60  822.40  358.10  681.90  1055.10  
    Other cash and bank balances248.50  23.90  13.60  0.00  0.00  
Other Current Assets770.20  581.10  591.20  617.30  637.30  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans100.50  104.50  0.00  0.00  23.30  
    Prepaid Expenses105.80  319.90  337.10  208.50  190.20  
    Other current_assets563.90  156.70  254.10  408.80  423.80  
Short Term Loans and Advances2087.50  1666.90  1191.80  3561.80  2555.80  
    Advances recoverable in cash or in kind1794.50  1349.10  719.80  413.80  470.20  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances293.00  317.80  472.00  3148.00  2085.60  
Total Current Assets31402.80  22581.70  19455.50  15389.90  14905.10  
Net Current Assets (Including Current Investments)9624.90  988.00  -3168.20  4015.60  -1841.50  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets84954.90  74690.50  71601.50  63374.70  64782.30  
Contingent Liabilities10945.50  3883.60  3676.30  3079.50  3126.00  
Total Debt13441.20  9038.70  11942.60  9810.00  13414.60  
Book Value390.97  374.66  350.89  328.03  320.26  
Adjusted Book Value390.97  374.66  350.89  328.03  320.26  
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