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Profit & Loss Accounts

Balance Sheet

Aditya Birla Capital Ltd
Industry : Finance & Investments	Chairman : Kumar Mangalam Birla
Home : Birla AV	Book Value: 96.455515
BSE Code : 540691	Market Cap: 76111.97
NSE Code : ABCAPITAL	P / E : 32.44

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	2607.01	2600.02	2417.99	2416.31	2415.28
Reserves & Surplus	22586.63	19433.92	7679.95	7491.88	7135.69
Total Shareholders Funds	25193.64	22033.94	10097.94	9908.19	9550.97
Secured Loans	97798.08	76984.65	0.00	0.00	0.00
Unsecured Loans	13604.05	15610.24	5.90	8.45	10.99
Total Debt	111402.13	92594.89	5.90	8.45	10.99
Total Liabilities	136595.77	114628.83	10103.84	9916.64	9561.96
APPLICATION OF FUNDS:
Gross Block	980.91	871.56	46.59	56.88	55.46
Less: Accumulated Depreciation	478.93	367.43	21.51	30.04	24.87
Net Block	501.98	504.13	25.08	26.84	30.59
Capital Work in Progress	15.14	10.79	0.00	0.00	0.12
Investments	12829.40	11634.90	10213.91	9845.72	9554.54
Current Assets	2411.91	1272.32	1.74	1.73	2.33
Loans & Advances	123550.47	104751.80	46.43	206.14	154.38
Less: Current Liabilities & Provisions	2713.13	3545.11	183.32	163.79	180.00
Net Current Assets	123249.25	102479.01	-135.15	44.08	-23.29
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	136595.77	114628.83	10103.84	9916.64	9561.96
Contingent Liabilities	1636.43	1726.55	5557.71	2500.00	725.93

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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