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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.54 13.54 13.54 13.54 5.54
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 8.00 8.00 8.00 0.00
Reserves 21.76 21.97 34.63 51.92 49.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 37.30 35.51 48.17 65.46 54.92
Secured Loans 0.00 1.75 10.00 0.00 5.00
Unsecured Loans 9.87 49.09 40.37 24.93 35.00
Total Debt 9.87 50.84 50.37 24.93 40.00
Total Liabilities 47.17 86.35 98.54 90.39 94.92
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 48.95 53.37 58.05 72.04 58.85
Less: Accum. Depreciation 28.44 26.30 23.24 29.39 24.34
Net Block 20.51 27.07 34.81 42.65 34.51
Capital Work in Progress 0.00 0.21 0.12 0.13 1.32
Investments 5.01 2.01 2.01 12.01 2.01
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 88.38 50.63 69.64 36.12 81.47
Cash and Bank Balance 40.32 49.29 37.46 18.93 23.29
Total Current Assets 128.70 99.92 107.10 55.05 104.76
Loans and Advances 41.99 27.08 38.74 53.36 34.08
Fixed Deposits 0.00 0.00 0.00 13.58 53.68
Total CA, Loans & Advances 170.69 127.00 145.84 121.99 192.52
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 147.87 69.05 83.35 85.88 133.57
Provisions 1.15 0.89 0.87 0.51 1.86
Total CL & Provisions 149.02 69.94 84.22 86.39 135.43
Net Current Assets 21.67 57.06 61.62 35.60 57.09
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 47.19 86.35 98.56 90.39 94.93
Contingent Liabilities 14.31 14.25 14.18 9.93 12.54
Book Value (Rs) 4.93 4.97 7.25 10.37 9.91
Source : Dion Global Solutions Limited
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