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Products & Services > Company Profile > Balance Sheet |
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| Aditya Birla Sun Life AMC Ltd | Industry : Finance & Investments | BSE Code: | 543374 | | NSE Symbol: | ABSLAMC | | P/E : | 20.44 | ISIN Demat: | INE404A01024 | | Div & Yield %: | 2.46 | | EPS : | 26.87 | Book Value: | 109.4948296 | | Market Cap (Rs.Cr): | 15825.09 | | Face Value : | 5 | |
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| | | | | | Share Capital | 144.00 | 144.00 | 18.00 | 18.00 | 18.00 | 18.00 | Reserves Total | 2364.95 | 2056.61 | 1705.18 | 1328.08 | 1245.17 | 1161.54 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 2508.95 | 2200.61 | 1723.18 | 1346.08 | 1263.17 | 1179.54 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 46.72 | 53.42 | 58.46 | 60.32 | 0.00 | 0.00 | Total Loan Funds | 46.72 | 53.42 | 58.46 | 60.32 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 22.92 | 17.67 | Total Liabilities | 2555.67 | 2254.03 | 1781.64 | 1406.40 | 1286.09 | 1197.21 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | Gross Block | 161.25 | 154.90 | 148.50 | 121.90 | 52.40 | 34.74 | Less: Accumulated Depreciation | 92.52 | 84.01 | 72.53 | 37.85 | 22.55 | 9.73 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 68.73 | 70.89 | 75.97 | 84.05 | 29.85 | 25.01 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 2.08 | 2.92 | 1.09 | 0.98 | 2.29 | 0.41 | Investments | 2428.19 | 2190.00 | 1795.27 | 1332.38 | 1212.32 | 1214.97 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 19.53 | 19.71 | 24.61 | 35.72 | 21.90 | 39.79 | Cash and Bank Balance | 55.67 | 39.23 | 10.34 | 9.65 | 5.19 | 11.27 | Loans and Advances | 202.44 | 111.56 | 90.16 | 131.59 | 44.13 | 29.78 | Total Current Assets | 277.64 | 170.51 | 125.11 | 176.96 | 71.23 | 80.84 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 134.84 | 118.08 | 98.84 | 103.40 | 124.86 | 199.65 | Provisions | 51.37 | 37.01 | 103.24 | 69.97 | 49.58 | 88.05 | Total Current Liabilities & Provisions | 186.22 | 155.09 | 202.08 | 173.37 | 174.44 | 287.69 | Net Current Assets | 91.42 | 15.42 | -76.97 | 3.60 | -103.21 | -206.85 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 6.84 | 7.96 | 20.34 | 14.28 | 15.39 | 7.03 | Deferred Tax Liability | 41.59 | 33.16 | 34.07 | 28.89 | 23.34 | 40.86 | Net Deferred Tax | -34.75 | -25.20 | -13.73 | -14.61 | -7.95 | -33.83 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 152.79 | 197.51 | Total Assets | 2555.67 | 2254.03 | 1781.63 | 1406.40 | 1286.10 | 1197.22 | Contingent Liabilities | 225.45 | 216.37 | 33.68 | 26.97 | 6.36 | 5.64 |
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