Balance Sheet | Aditya Birla Sun Life AMC Ltd. | R Wadiwala Securities Pvt Ltd

ADITYA BIRLA SUN LIFE AMC LTD.

NSE : ABSLAMCBSE : 543374ISIN CODE : INE404A01024Industry : Finance - Asset ManagementHouse : Birla Aditya
BSE868.00-8.85 (-1.01 %)
PREV CLOSE (Rs.) 876.85
OPEN PRICE (Rs.) 866.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 47575
TODAY'S LOW / HIGH (Rs.)844.90 875.50
52 WK LOW / HIGH (Rs.)562.45 934.65
NSE867.95-8.45 (-0.96 %)
PREV CLOSE( Rs. ) 876.40
OPEN PRICE (Rs.) 870.00
BID PRICE (QTY) 867.95 (6)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 301289
TODAY'S LOW / HIGH(Rs.) 845.00 875.60
52 WK LOW / HIGH (Rs.)556.45 934.6

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital1442.401440.501440.001440.00180.00
    Equity - Authorised1600.001600.001600.001600.00200.00
    Â Equity - Issued1442.401440.501440.001440.00180.00
    Equity Paid Up1442.401440.501440.001440.00180.00
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value5.005.005.005.0010.00
Share Warrants & Outstandings812.60948.10782.40482.820.00
Total Reserves35013.7029300.2022947.4020041.7416866.13
    Securities Premium340.9057.200.000.0026.42
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance34372.9028981.8022696.4019869.9816687.90
    General Reserves101.1088.6080.5068.6768.67
    Other Reserves198.80172.60170.50103.0983.14
Reserve excluding Revaluation Reserve35013.7029300.2022947.4020041.7416866.13
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds37268.7031688.8025169.8021964.5617046.13
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities807.20613.70347.50251.93137.34
    Deferred Tax Assets244.70263.50186.0079.65203.38
    Deferred Tax Liability1051.90877.20533.50331.58340.72
Other Long Term Liabilities476.90599.40356.00340.94368.08
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions11.004.0024.500.0090.27
Total Non-Current Liabilities1295.101217.10728.00592.86595.69
Current Liabilities
Trade Payables681.10576.20482.00304.08373.87
    Sundry Creditors681.10576.20482.00304.08373.87
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1370.501064.001007.101111.28880.41
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1370.501064.001007.101111.28880.41
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions528.90472.40494.30374.66949.41
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax24.6034.60106.800.1494.20
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions504.30437.80387.50374.52855.21
Total Current Liabilities2580.502112.601983.401790.012203.69
Total Liabilities41144.3035018.5027881.2024347.4319845.51
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block2216.602142.501644.201376.511511.03
Less: Accumulated Depreciation1149.801034.30942.10655.77740.20
Less: Impairment of Assets0.000.000.000.000.00
Net Block1066.801108.20702.10720.74770.83
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress6.306.2010.5015.320.78
Non Current Investments11115.0012247.408323.2021209.811811.74
Long Term Investment11115.0012247.408323.2021209.811811.74
    Quoted0.000.008030.8020911.461704.88
    Unquoted11115.0012247.40292.40298.35106.86
Long Term Loans & Advances335.50320.40571.10398.56289.07
Other Non Current Assets273.80371.20356.30158.3663.40
Total Non-Current Assets12805.3014066.609973.5022516.662945.91
Current Assets Loans & Advances
Currents Investments25801.9018974.3015268.500.0015450.80
    Quoted0.000.0015268.500.0015450.80
    Unquoted25801.9018974.300.000.000.00
Inventories0.000.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors578.70407.30245.30261.59309.54
    Debtors more than Six months14.009.9011.900.000.00
    Debtors Others564.70397.40233.40261.59309.54
Cash and Bank1034.10848.201266.30979.29568.38
    Cash in hand0.100.300.300.210.18
    Balances at Bank1034.00847.901266.00979.09568.20
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets924.30722.10684.40334.84570.89
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets924.30722.10684.40334.84570.89
Short Term Loans and Advances0.000.00443.20255.050.00
    Advances recoverable in cash or in kind0.000.000.0096.420.00
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances0.000.00443.20158.630.00
Total Current Assets28339.0020951.9017907.701830.7716899.60
Net Current Assets (Including Current Investments)25758.5018839.3015924.3040.7614695.91
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets41144.3035018.5027881.2024347.4319845.51
Contingent Liabilities130.70159.901915.10719.09336.85
Total Debt0.000.000.000.000.00
Book Value126.37106.7084.6874.59947.01
Adjusted Book Value126.37106.7084.6874.5959.19