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Aditya Birla Capital

BSE: 540691|NSE: ABCAPITAL|ISIN: INE674K01013|SECTOR: Finance - Investments
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Consolidated Balance Sheet of Aditya Birla Capital

------------------- in Rs. Cr. -------------------
Mar 18 Mar 17 Mar 16
12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 2,201.04 1,232.24 796.01
Preference Share Capital 0.00 0.00 1,737.61
Total Share Capital 2,201.04 1,232.24 2,533.62
Revaluation Reserves 0.00 0.00 0.00
Reserves and Surplus 6,449.72 5,363.25 1,921.18
Total Reserves and Surplus 6,449.72 5,363.25 1,921.18
Money Received Against Share Warrants 0.00 0.00 0.00
Employees Stock Options 0.00 0.00 0.00
Total Shareholders Funds 8,650.76 6,595.49 4,454.80
Preference Shares Issued By Subsidiary Companies 4.70 14.70 14.70
Equity Share Application Money 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00
Share Capital Suspense 0.00 0.00 0.00
Hybrid/Debt/Other Securities 0.00 0.00 0.00
Statutory Consumer Reserves 0.00 0.00 0.00
Special Appropriation Towards Project Cost 0.00 0.00 0.00
Service Line Contribution From Consumers 0.00 0.00 0.00
Government/Other Grants 0.00 0.00 0.00
Minority Interest 1,591.81 1,951.80 755.76
Policy Holders Funds 0.00 0.00 0.00
Group Share In Joint Ventures 0.00 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 23,976.93 18,308.50 14,346.59
Deferred Tax Liabilities [Net] 103.26 0.00 0.00
Other Long Term Liabilities 34,549.63 32,738.81 202.68
Long Term Provisions 201.90 189.57 179.02
Total Non-Current Liabilities 58,831.72 51,236.88 14,728.29
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00 0.00
CURRENT LIABILITIES
Short Term Borrowings 16,027.31 11,848.09 7,174.53
Trade Payables 853.50 687.22 207.00
Other Current Liabilities 7,847.11 5,658.10 2,594.21
Short Term Provisions 262.09 149.02 112.24
Total Current Liabilities 24,990.01 18,342.43 10,087.98
Total Capital And Liabilities 94,069.00 78,141.30 30,041.53
ASSETS
NON-CURRENT ASSETS
Tangible Assets 155.63 106.95 41.84
Intangible Assets 127.63 90.79 24.73
Capital Work-In-Progress 0.59 1.59 0.00
Intangible Assets Under Development 39.54 33.27 11.24
Other Assets 0.00 0.00 0.00
Cnstruction Stores 0.00 0.00 0.00
Mining Development Expenditure 0.00 0.00 0.00
Assets Held For Sale 0.00 0.00 0.00
Fixed Assets 323.39 232.60 77.81
Non-Current Investments 11,709.09 9,694.31 366.63
Deferred Tax Assets [Net] 130.33 106.80 99.28
Long Term Loans And Advances 37,680.25 28,610.91 18,602.64
Other Non-Current Assets 20,852.23 22,129.20 1.10
Total Non-Current Assets 71,275.32 61,353.85 19,394.64
Minority Interest 0.00 0.00 0.00
Group Share In Joint Ventures 0.00 0.00 0.00
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00 0.00
CURRENT ASSETS
Current Investments 2,845.84 2,065.61 996.56
Inventories 115.62 582.78 0.00
Trade Receivables 424.68 369.93 178.56
Cash And Cash Equivalents 1,090.12 803.70 113.67
Short Term Loans And Advances 13,405.96 9,464.26 8,641.70
OtherCurrentAssets 4,911.46 3,501.17 716.40
Total Current Assets 22,793.68 16,787.45 10,646.89
Total Assets 94,069.00 78,141.30 30,041.53
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.00 0.00
Other Earnings 0.00 0.00 0.00
BONUS DETAILS
Bonus Equity Share Capital 0.00 0.00 0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 196.71 9,921.58 169.44
Non-Current Investments Unquoted Book Value 505.05 278.44 210.89
CURRENT INVESTMENTS
Current Investments Quoted Market Value 477.15 329.97 50.28
Current Investments Unquoted Book Value 376.31 114.97 955.22
Source : Dion Global Solutions Limited

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