ADITYA BIRLA SUN LIFE AMC LTD.

NSE : ABSLAMCBSE : 543374ISIN CODE : INE404A01024Industry : Finance - Asset ManagementHouse : Birla Aditya
BSE655.35-1.4 (-0.21 %)
PREV CLOSE (Rs.) 656.75
OPEN PRICE (Rs.) 660.05
BID PRICE (QTY) 655.10 (18)
OFFER PRICE (QTY) 655.50 (5)
VOLUME 31876
TODAY'S LOW / HIGH (Rs.)646.05 670.00
52 WK LOW / HIGH (Rs.)365.05 714.75
NSE655.20-4.35 (-0.66 %)
PREV CLOSE( Rs. ) 659.55
OPEN PRICE (Rs.) 663.00
BID PRICE (QTY) 655.20 (15)
OFFER PRICE (QTY) 655.45 (12)
VOLUME 282786
TODAY'S LOW / HIGH(Rs.) 645.85 669.00
52 WK LOW / HIGH (Rs.)366 701.9

Balance Sheet

Type
Select year
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital1440.001440.00180.00180.00180.00
    Equity - Authorised1600.001600.00200.00200.00200.00
    Â Equity - Issued1440.001440.00180.00180.00180.00
    Equity Paid Up1440.001440.00180.00180.00180.00
    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 Value5.005.0010.0010.0010.00
Share Warrants & Outstandings782.51482.820.000.000.00
Total Reserves22947.3820041.7416866.1312988.7312025.65
    Securities Premium0.000.0026.4226.4226.42
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance22696.4319869.9816687.9012812.4611870.33
    General Reserves80.4268.6768.6768.6768.67
    Other Reserves170.52103.0983.1481.1860.23
Reserve excluding Revaluation Reserve22947.3820041.7416866.1312988.7312025.65
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds25169.8921964.5617046.1313168.7312205.65
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 / Liabilities347.54251.93137.34146.1570.06
    Deferred Tax Assets68.3779.65203.38142.78163.35
    Deferred Tax Liability415.91331.58340.72288.93233.41
Other Long Term Liabilities354.29340.94366.45620.84718.69
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities701.82592.86503.79766.99788.75
Current Liabilities
Trade Payables481.94304.08373.87474.04755.22
    Sundry Creditors481.94304.08373.87474.04755.22
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1008.871111.28882.04604.18731.15
    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 Liabilities1008.871111.28882.04604.18731.15
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 Provisions518.76374.661039.68705.65503.83
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax106.760.1494.200.180.37
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions412.00374.52945.48705.47503.46
Total Current Liabilities2009.571790.012295.591783.871990.20
Total Liabilities27881.2924347.4319845.5115719.5914984.60
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block1644.361376.511511.031244.411174.98
Less: Accumulated Depreciation942.20655.77740.20382.53228.72
Less: Impairment of Assets0.000.000.000.000.00
Net Block702.16720.74770.83861.88946.26
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress10.4815.320.781.5511.83
Non Current Investments23591.7021209.8117262.5412633.5811380.66
Long Term Investment23591.7021209.8117262.5412633.5811380.66
    Quoted23299.2820911.4617155.6812393.5611138.84
    Unquoted292.42298.35106.86240.02241.82
Long Term Loans & Advances427.94398.56170.08334.63227.30
Other Non Current Assets576.76158.36202.36617.101276.10
Total Non-Current Assets25319.3622516.6618416.6814457.0213853.26
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 Debtors245.31261.59309.54404.64256.77
    Debtors more than Six months11.870.000.000.000.00
    Debtors Others233.44261.59309.54404.64256.77
Cash and Bank1266.34979.29568.38468.94384.97
    Cash in hand0.270.210.180.110.15
    Balances at Bank1266.07979.09568.20468.83384.82
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets770.60334.84371.74261.44362.41
    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 loans0.000.000.000.005.57
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets770.60334.84371.74261.44356.84
Short Term Loans and Advances279.67255.05179.18127.55127.19
    Advances recoverable in cash or in kind135.2296.4259.210.000.00
    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 & Advances144.45158.63119.97127.55127.19
Total Current Assets2561.931830.771428.831262.571131.34
Net Current Assets (Including Current Investments)552.3540.76-866.75-521.30-858.86
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets27881.2924347.4319845.5115719.5914984.60
Contingent Liabilities2161.96719.09336.85269.7263.64
Total Debt0.000.000.000.000.00
Book Value84.6874.59947.01731.60678.09
Adjusted Book Value84.6874.5959.1945.7242.38

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