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Balance Sheet

ADITYA BIRLA SUN LIFE AMC LTD.

NSE : ABSLAMCBSE : 543374ISIN CODE : INE404A01024Industry : Finance - Asset ManagementHouse : Birla Aditya
BSE531.256.2 (+1.18 %)
PREV CLOSE ( ) 525.05
OPEN PRICE ( ) 522.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2286
TODAY'S LOW / HIGH ( )522.05 533.90
52 WK LOW / HIGH ( )341 569
NSE531.256.1 (+1.16 %)
PREV CLOSE( ) 525.15
OPEN PRICE ( ) 525.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 531.25 (191)
VOLUME 22708
TODAY'S LOW / HIGH( ) 521.25 533.00
52 WK LOW / HIGH ( )342.65 569.4
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1440.00  
1440.00  
180.00  
180.00  
180.00  
    Equity - Authorised
1600.00  
1600.00  
200.00  
200.00  
200.00  
     Equity - Issued
1440.00  
1440.00  
180.00  
180.00  
180.00  
    Equity Paid Up
1440.00  
1440.00  
180.00  
180.00  
180.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
782.51  
482.82  
0.00  
0.00  
0.00  
Total Reserves
22947.38  
20041.74  
16866.13  
12988.73  
12025.65  
    Securities Premium
0.00  
0.00  
26.42  
26.42  
26.42  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
22696.43  
19869.98  
16687.90  
12812.46  
11870.33  
    General Reserves
80.42  
68.67  
68.67  
68.67  
68.67  
    Other Reserves
170.52  
103.09  
83.14  
81.18  
60.23  
Reserve excluding Revaluation Reserve
22947.38  
20041.74  
16866.13  
12988.73  
12025.65  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
25169.89  
21964.56  
17046.13  
13168.73  
12205.65  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
347.54  
251.93  
137.34  
146.15  
70.06  
    Deferred Tax Assets
68.37  
79.65  
203.38  
142.78  
163.35  
    Deferred Tax Liability
415.91  
331.58  
340.72  
288.93  
233.41  
Other Long Term Liabilities
354.29  
340.94  
366.45  
620.84  
718.69  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
701.82  
592.86  
503.79  
766.99  
788.75  
Current Liabilities
  
  
  
  
  
Trade Payables
481.94  
304.08  
373.87  
474.04  
755.22  
    Sundry Creditors
481.94  
304.08  
373.87  
474.04  
755.22  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1008.87  
1111.28  
882.04  
604.18  
731.15  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1008.87  
1111.28  
882.04  
604.18  
731.15  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
518.76  
374.66  
1039.68  
705.65  
503.83  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
106.76  
0.14  
94.20  
0.18  
0.37  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
412.00  
374.52  
945.48  
705.47  
503.46  
Total Current Liabilities
2009.57  
1790.01  
2295.59  
1783.87  
1990.20  
Total Liabilities
27881.29  
24347.43  
19845.51  
15719.59  
14984.60  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
1644.36  
1376.51  
1511.03  
1244.41  
1174.98  
Less: Accumulated Depreciation
942.20  
655.77  
740.20  
382.53  
228.72  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
702.16  
720.74  
770.83  
861.88  
946.26  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
10.48  
15.32  
0.78  
1.55  
11.83  
Non Current Investments
23591.70  
21209.81  
17262.54  
12633.58  
11380.66  
Long Term Investment
23591.70  
21209.81  
17262.54  
12633.58  
11380.66  
    Quoted
23299.28  
20911.46  
17155.68  
12393.56  
11138.84  
    Unquoted
292.42  
298.35  
106.86  
240.02  
241.82  
Long Term Loans & Advances
427.94  
398.56  
170.08  
334.63  
227.30  
Other Non Current Assets
576.76  
158.36  
202.36  
617.10  
1276.10  
Total Non-Current Assets
25319.36  
22516.66  
18416.68  
14457.02  
13853.26  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
245.31  
261.59  
309.54  
404.64  
256.77  
    Debtors more than Six months
11.87  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
233.44  
261.59  
309.54  
404.64  
256.77  
Cash and Bank
1266.34  
979.29  
568.38  
468.94  
384.97  
    Cash in hand
0.27  
0.21  
0.18  
0.11  
0.15  
    Balances at Bank
1266.07  
979.09  
568.20  
468.83  
384.82  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
770.60  
334.84  
371.74  
261.44  
362.41  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
5.57  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
770.60  
334.84  
371.74  
261.44  
356.84  
Short Term Loans and Advances
279.67  
255.05  
179.18  
127.55  
127.19  
    Advances recoverable in cash or in kind
135.22  
96.42  
59.21  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
144.45  
158.63  
119.97  
127.55  
127.19  
Total Current Assets
2561.93  
1830.77  
1428.83  
1262.57  
1131.34  
Net Current Assets (Including Current Investments)
552.35  
40.76  
-866.75  
-521.30  
-858.86  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
27881.29  
24347.43  
19845.51  
15719.59  
14984.60  
Contingent Liabilities
2161.96  
719.09  
336.85  
269.72  
63.64  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
84.68  
74.59  
947.01  
731.60  
678.09  
Adjusted Book Value
84.68  
74.59  
59.19  
45.72  
42.38  

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