Aditya Birla Sun Life AMC Balance Sheet Annual

Trade
BSE: 543374 | NSE: ABSLAMC | ISIN: INE404A01024 | Sector: Investment Services
858.40 +15.05 (1.78%)Updated : 25 Nov 2024
Fiscal Period2024202320222021
Period End DateMar 24Mar 23Mar 22Mar 21
Cash Equivalents 84.8293.4833.130.76
Cashand Short Term Investments 84.82126.6397.9356.84
Accounts Receivable- Trade Net 40.7324.5326.1630.95
Total Receivables Net 40.7325.4528.5833.73
Property/ Plant/ Equipment Total- Net 100.5662.4963.7963.88
Intangibles Net 12.209.8111.2114.29
Long Term Investments 3,122.172,360.682,120.981,726.25
Note Receivable- Long Term 17.6941.9830.5416.93
Other Assets Total 123.68161.0981.7272.64
Total Assets 3,501.852,788.132,434.741,984.55
Accounts Payable 57.6248.1930.4137.39
Other Currentliabilities Total 3.4636.332.3211.50
Capital Lease Obligations 79.0935.4334.0936.65
Total Long Term Debt 79.0935.4334.0936.65
Total Debt 79.0948.0354.3759.31
Deferred Income Tax 61.3734.7525.1913.73
Other Liabilities Total 131.4394.71109.66142.60
Total Liabilities 332.97271.14238.29279.94
Common Stock Total 144.05144.00144.0018.00
Other Equity Total 3,024.8317.0510.318.31
Total Equity 3,168.882,516.992,196.461,704.61
Total Liabilities Shareholders' Equity 3,501.852,788.132,434.741,984.55
Total Common Shares Outstanding 28.8128.8028.8028.80
Tangible Book Valueper Share Common Eq 109.5787.0575.8858.69
Cash -33.1664.7956.08
Property/ Plant/ Equipment Total- Gross -61.2853.5247.60
Accumulated Depreciation Total --42.54-39.81-35.35
Accrued Expenses -9.1216.3415.40
Notes Payable/ Short Term Debt -0.000.000.00
Current Portof LT Debt/ Capital Leases -12.6120.2722.67
Additional Paid- In Capital -0.000.002.64
Retained Earnings( Accumulated Deficit) -2,355.942,042.151,675.66
*All figures in crores except per share values
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