Saaketa Consultants LTD

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BSE

Aditya Birla Real Estate Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: ABRELEQ BSE: 500040ISIN: INE055A01016INDUSTRY: Paper & Paper Products

BSE

` 1644.10

Open: 1645.00

Today's Range 1633.60

1657.45

+10.35 (+ 0.63 %)

Prev Close: 1633.75

52 Week Range 1564.80

3141.95

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	1116.96	1116.96	1116.96	1116.96	1116.96

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	111.69	111.69	111.69	111.69	111.69
Total Share Capital	111.69	111.69	111.69	111.69	111.69

Reserves and Surplus	3728.57	3867.44	3775.14	3607.13	3392.67
Total Reserves and Surplus	3728.57	3867.44	3775.14	3607.13	3392.67
Total Shareholders Funds	3840.26	3979.13	3886.83	3718.82	3504.36
Minority Interest	48.01	115.57	152.12	158.03	143.03

NON-CURRENT LIABILITIES
Long Term Borrowings	3708.60	2355.74	399.09	381.82	864.97
Deferred Tax Liabilities [Net]	49.93	11.64	40.64	0.00	0.00
Other Long Term Liabilities	459.74	538.38	591.66	636.86	689.26
Long Term Provisions	9.62	7.95	2.48	1.50	0.75
Total Non-Current Liabilities	4227.89	2913.71	1033.87	1020.18	1554.98

CURRENT LIABILITIES
Short Term Borrowings	1287.94	125.80	638.62	933.74	8.48
Trade Payables	827.15	748.27	785.51	857.96	620.52
Other Current Liabilities	6127.43	2447.74	1772.23	868.24	672.42
Short Term Provisions	174.49	179.94	182.46	181.87	189.68
Total Current Liabilities	8417.01	3501.75	3378.82	2841.81	1491.10

Total Capital And Liabilities	16533.17	10510.16	8451.64	7738.84	6693.47

ASSETS
NON-CURRENT ASSETS
Tangible Assets	1430.66	3724.32	3944.67	4051.50	4131.37
Intangible Assets	6.75	9.53	7.66	7.11	8.73
Capital Work-In-Progress	24.17	57.22	189.63	210.12	172.64
Intangible Assets Under Development	2.13	0.88	0.06	0.69	36.76
Fixed Assets	1463.71	3791.95	4142.02	4269.42	4349.50
Non-Current Investments	672.12	408.99	224.77	278.06	192.72
Deferred Tax Assets [Net]	254.74	94.96	48.08	56.94	55.49
Long Term Loans And Advances	0.00	0.00	0.00	0.00	6.27
Other Non-Current Assets	123.81	193.40	110.29	96.54	91.11
Total Non-Current Assets	2514.38	4489.30	4525.16	4700.96	4695.09


CURRENT ASSETS
Current Investments	412.63	282.66	3.00	131.00	45.00
Inventories	8943.40	4725.77	3256.10	2330.86	1508.29
Trade Receivables	104.65	165.63	156.44	216.80	157.85
Cash And Cash Equivalents	1000.62	401.50	151.13	114.30	124.93
Short Term Loans And Advances	0.00	0.00	0.00	0.00	1.26
OtherCurrentAssets	3557.49	445.30	359.81	244.92	161.05
Total Current Assets	14018.79	6020.86	3926.48	3037.88	1998.38

Total Assets	16533.17	10510.16	8451.64	7738.84	6693.47

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	502.49	373.73	313.62	435.61	447.42

BONUS DETAILS
Bonus Equity Share Capital	87.89	87.89	87.89	87.89	87.89

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	433.77	0.00	0.00	0.00	0.00
Non-Current Investments Unquoted Book Value	238.35	408.23	38.46	38.50	35.86

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	412.63	282.66	3.00	131.00	0.00