ADITYA BIRLA SUN LIFE AMC LTD.

NSE : ABSLAMCBSE : 543374ISIN CODE : INE404A01024Industry : Finance - Asset ManagementHouse : Birla Aditya
BSE817.2515.35 (+1.91 %)
PREV CLOSE (Rs.) 801.90
OPEN PRICE (Rs.) 786.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12210
TODAY'S LOW / HIGH (Rs.)786.45 822.65
52 WK LOW / HIGH (Rs.)450 911.95
NSE816.6514.2 (+1.77 %)
PREV CLOSE( Rs. ) 802.45
OPEN PRICE (Rs.) 804.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 816.65 (10)
VOLUME 463132
TODAY'S LOW / HIGH(Rs.) 803.00 822.50
52 WK LOW / HIGH (Rs.)450.25 911.85

Balance Sheet

Type
Select year
ParticularsMar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital1440.501440.001440.00180.00180.00
    Equity - Authorised1600.001600.001600.00200.00200.00
    Â Equity - Issued1440.501440.001440.00180.00180.00
    Equity Paid Up1440.501440.001440.00180.00180.00
    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 Value5.005.005.0010.0010.00
Share Warrants & Outstandings948.10782.40482.820.000.00
Total Reserves29300.2022947.4020041.7416866.1312988.73
    Securities Premium57.200.000.0026.4226.42
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance28981.8022696.4019869.9816687.9012812.46
    General Reserves88.6080.5068.6768.6768.67
    Other Reserves172.60170.50103.0983.1481.18
Reserve excluding Revaluation Reserve29300.2022947.4020041.7416866.1312988.73
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds31688.8025169.8021964.5617046.1313168.73
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 / Liabilities613.70347.50251.93137.34146.15
    Deferred Tax Assets263.50186.0079.65203.38142.78
    Deferred Tax Liability877.20533.50331.58340.72288.93
Other Long Term Liabilities597.60354.20340.94366.45620.84
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities1211.30701.70592.86503.79766.99
Current Liabilities
Trade Payables576.20482.00304.08373.87474.04
    Sundry Creditors576.20482.00304.08373.87474.04
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1065.801008.901111.28882.04604.18
    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 Liabilities1065.801008.901111.28882.04604.18
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 Provisions476.40518.80374.661039.68705.65
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax34.60106.800.1494.200.18
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions441.80412.00374.52945.48705.47
Total Current Liabilities2118.402009.701790.012295.591783.87
Total Liabilities35018.5027881.2024347.4319845.5115719.59
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block2142.501644.201376.511511.031244.41
Less: Accumulated Depreciation1034.30942.10655.77740.20382.53
Less: Impairment of Assets0.000.000.000.000.00
Net Block1108.20702.10720.74770.83861.88
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress6.2010.5015.320.781.55
Non Current Investments31221.7023591.7021209.8117262.5412633.58
Long Term Investment31221.7023591.7021209.8117262.5412633.58
    Quoted30890.3023299.3020911.4617155.6812393.56
    Unquoted331.40292.40298.35106.86240.02
Long Term Loans & Advances199.30443.00398.56170.08334.63
Other Non Current Assets626.10576.80158.36202.36617.10
Total Non-Current Assets33174.7025334.4022516.6618416.6814457.02
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
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 Debtors407.30245.30261.59309.54404.64
    Debtors more than Six months9.9011.900.000.000.00
    Debtors Others397.40233.40261.59309.54404.64
Cash and Bank848.201266.30979.29568.38468.94
    Cash in hand0.300.300.210.180.11
    Balances at Bank847.901266.00979.09568.20468.83
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets353.70770.70334.84371.74261.44
    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_assets353.70770.70334.84371.74261.44
Short Term Loans and Advances234.60264.50255.05179.18127.55
    Advances recoverable in cash or in kind111.50135.2096.4259.210.00
    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 & Advances123.10129.30158.63119.97127.55
Total Current Assets1843.802546.801830.771428.831262.57
Net Current Assets (Including Current Investments)-274.60537.1040.76-866.75-521.30
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets35018.5027881.2024347.4319845.5115719.59
Contingent Liabilities159.901915.10719.09336.85269.72
Total Debt0.000.000.000.000.00
Book Value106.7084.6874.59947.01731.60
Adjusted Book Value106.7084.6874.5959.1945.72

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