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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Aditya Birla Capital Ltd.
BSE Code 540691
ISIN Demat INE674K01013
Book Value 55.54
NSE Code ABCAPITAL
Dividend Yield % 0.00
Market Cap 485188.47
P/E 45.63
EPS 4.08
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital26000.20  24179.90  24163.10  24152.80  24137.60  
    Equity - Authorised40000.00  40000.00  40000.00  40000.00  40000.00  
     Equity - Issued26000.20  24179.90  24163.10  24152.80  24137.60  
    Equity Paid Up26000.20  24179.90  24163.10  24152.80  24137.60  
    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 & Outstandings2402.50  1884.80  1671.40  1734.00  1730.00  
Total Reserves110983.10  74914.70  73247.40  69622.90  68699.60  
    Securities Premium90015.20  61096.20  60871.80  60766.00  60595.10  
    Capital Reserves8013.50  8013.50  8013.50  8013.50  8013.50  
    Profit & Loss Account Balance10032.40  4319.50  3193.20  435.40  -150.80  
    General Reserves184.60  176.70  142.70  71.20  51.60  
    Other Reserves2737.40  1308.80  1026.20  336.80  190.20  
Reserve excluding Revaluation Reserve110983.10  74914.70  73247.40  69622.90  68699.60  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds139385.80  100979.40  99081.90  95509.70  94567.20  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    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 - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  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 Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities1009.20  994.50  1002.60  963.30  1014.40  
    Deferred Tax Assets37.20  49.20  25.50  68.60  26.20  
    Deferred Tax Liability1046.40  1043.70  1028.10  1031.90  1040.60  
Other Long Term Liabilities87.90  28.80  55.20  78.20  4.10  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions1096.60  436.00  0.00  0.00  0.00  
Total Non-Current Liabilities2193.70  1459.30  1057.80  1041.50  1018.50  
Current Liabilities0  0  0  0  0  
Trade Payables163.70  66.10  45.70  87.40  87.40  
    Sundry Creditors163.70  66.10  45.70  87.40  87.40  
    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 Liabilities315.40  280.50  302.40  268.20  241.50  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities315.40  280.50  302.40  268.20  241.50  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions261.00  921.30  291.00  444.20  349.50  
    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 Tax9.90  749.00  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 Provisions251.10  172.30  291.00  444.20  349.50  
Total Current Liabilities740.10  1267.90  639.10  799.80  678.40  
Total Liabilities142319.60  103706.60  100778.80  97351.00  96264.10  
ASSETS0  0  0  0  0  
Loans (Non - Current Assets)0.00  0.00  0.00  0.00  0.00  
Gross Block273.90  297.20  400.10  385.90  247.90  
Less: Accumulated Depreciation114.20  190.10  279.80  232.40  153.80  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block159.70  107.10  120.30  153.50  94.10  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  1.20  1.20  
Non Current Investments117773.90  98170.90  94555.70  92576.10  91218.20  
Long Term Investment117773.90  98170.90  94555.70  92576.10  91218.20  
    Quoted2780.50  2813.60  2813.60  2483.00  2483.00  
    Unquoted115502.00  95833.70  92347.40  90539.60  89183.50  
Long Term Loans & Advances1136.60  467.60  149.20  187.00  200.60  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets119209.60  98889.30  94973.30  93070.20  91671.40  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments12077.90  3968.20  3901.50  2969.30  4063.20  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted12077.90  3968.20  3901.50  2969.30  4063.20  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors0.00  0.00  0.00  0.00  0.00  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others0.00  0.00  0.00  0.00  0.00  
Cash and Bank10521.00  17.40  17.30  23.30  64.70  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank10521.00  17.40  17.30  23.30  64.70  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets396.90  282.20  276.50  242.50  258.20  
    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 loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses21.40  19.80  18.80  16.50  18.40  
    Other current_assets375.50  262.40  257.70  226.00  239.80  
Short Term Loans and Advances113.30  549.50  1610.20  1045.70  206.60  
    Advances recoverable in cash or in kind0.60  3.90  0.20  0.70  5.10  
    Advance income tax and TDS0.00  448.20  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 deposits60.00  43.90  1610.00  1045.00  201.50  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances52.70  53.50  0.00  0.00  0.00  
Total Current Assets23109.10  4817.30  5805.50  4280.80  4592.70  
Net Current Assets (Including Current Investments)22369.00  3549.40  5166.40  3481.00  3914.30  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets142319.60  103706.60  100778.80  97351.00  96264.10  
Contingent Liabilities35000.00  35000.00  25000.00  5000.00  5000.00  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value52.69  40.98  40.31  38.83  38.46  
Adjusted Book Value52.69  40.98  40.31  38.83  38.46  
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