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Aditya Birla Money Balance Sheet, Aditya Birla Money Financial Statement & Accounts
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Aditya Birla Money
BSE: 532974|NSE: BIRLAMONEY|ISIN: INE865C01022|SECTOR: Finance - General
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Balance Sheet of Aditya Birla Money

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.54 15.54 13.54 13.54 13.54
Equity Share Capital 5.54 5.54 5.54 5.54 5.54
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 10.00 10.00 8.00 8.00 8.00
Reserves 20.43 21.76 21.97 34.63 51.92
Networth 35.97 37.30 35.51 48.17 65.46
Secured Loans 0.00 0.00 1.75 10.00 0.00
Unsecured Loans 69.06 9.87 49.09 40.37 24.93
Total Debt 69.06 9.87 50.84 50.37 24.93
Total Liabilities 105.03 47.17 86.35 98.54 90.39
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 47.58 48.95 53.37 58.05 60.93
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 40.05 28.44 26.30 23.24 19.61
Net Block 7.53 20.51 27.07 34.81 41.32
Capital Work in Progress 0.08 0.00 0.21 0.12 0.00
Investments 5.26 5.01 2.01 2.01 12.01
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 91.41 88.38 50.63 69.64 36.12
Cash and Bank Balance 79.37 40.32 49.29 37.46 32.38
Total Current Assets 170.78 128.70 99.92 107.10 68.50
Loans and Advances 28.81 41.99 27.08 38.74 49.34
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 199.59 170.69 127.00 145.84 117.84
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 104.95 147.87 69.05 83.35 80.27
Provisions 2.47 1.15 0.89 0.87 0.51
Total CL & Provisions 107.42 149.02 69.94 84.22 80.78
Net Current Assets 92.17 21.67 57.06 61.62 37.06
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 105.04 47.19 86.35 98.56 90.39
Contingent Liabilities 18.82 14.31 14.25 14.18 10.84
Book Value (Rs) 4.69 4.93 4.97 7.25 10.37
Source : Dion Global Solutions Limited
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