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| Balance Sheet |
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| Aditya Birla Capital Ltd | | Industry : Finance & Investments | Chairman : Kumar Mangalam Birla | | Home : Birla AV | Book Value: 50.9734321 | | BSE Code : 540691 | Market Cap: 60128.01 | | NSE Code : ABCAPITAL | P / E : 308.27 | |
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| SOURCES OF FUNDS: | | | Share Capital | 2417.99 | 2416.31 | 2415.28 | 2413.76 | 2201.40 | | Reserves & Surplus | 7679.95 | 7491.88 | 7135.69 | 7042.96 | 5093.60 | | Total Shareholders Funds | 10097.94 | 9908.19 | 9550.97 | 9456.72 | 7295.00 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 5.90 | 8.45 | 10.99 | 1.24 | 1439.88 | | Total Debt | 5.90 | 8.45 | 10.99 | 1.24 | 1439.88 | | Total Liabilities | 10103.84 | 9916.64 | 9561.96 | 9457.96 | 8734.88 | | APPLICATION OF FUNDS: | | Gross Block | 51.18 | 56.88 | 55.46 | 41.66 | 36.80 | | Less: Accumulated Depreciation | 26.10 | 30.04 | 24.87 | 16.57 | 8.65 | | Net Block | 25.08 | 26.84 | 30.59 | 25.09 | 28.15 | | Capital Work in Progress | 0.00 | 0.00 | 0.12 | 0.17 | 0.00 | | Investments | 10213.91 | 9845.72 | 9554.54 | 9528.14 | 8709.18 | | Current Assets | 1.74 | 1.73 | 2.33 | 6.47 | 4.52 | | Loans & Advances | 46.43 | 206.14 | 154.38 | 69.16 | 164.86 | | Less: Current Liabilities & Provisions | 183.32 | 163.79 | 180.00 | 171.07 | 171.83 | | Net Current Assets | -135.15 | 44.08 | -23.29 | -95.44 | -2.45 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 10103.84 | 9916.64 | 9561.96 | 9457.96 | 8734.88 | | Contingent Liabilities | 3500.00 | 2500.00 | 725.93 | 303.05 | 0.00 |
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