ADITYA BIRLA SUN LIFE AMC
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ADITYA BIRLA SUN LIFE AMC Last 5 Year Balance Sheet History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹144 Cr | ₹144 Cr | ₹144 Cr | ₹18 Cr | ₹18 Cr |
Equity - Authorised | ₹160 Cr | ₹160 Cr | ₹160 Cr | ₹20 Cr | ₹20 Cr |
 Equity - Issued | ₹144 Cr | ₹144 Cr | ₹144 Cr | ₹18 Cr | ₹18 Cr |
Equity Paid Up | ₹144 Cr | ₹144 Cr | ₹144 Cr | ₹18 Cr | ₹18 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹5.00 | ₹5.00 | ₹5.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | ₹95 Cr | ₹78 Cr | ₹48 Cr | - | - |
Total Reserves | ₹2,930 Cr | ₹2,295 Cr | ₹2,004 Cr | ₹1,687 Cr | ₹1,299 Cr |
Securities Premium | ₹5.72 Cr | - | - | ₹2.64 Cr | ₹2.64 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹2,898 Cr | ₹2,270 Cr | ₹1,987 Cr | ₹1,669 Cr | ₹1,281 Cr |
General Reserves | ₹8.86 Cr | ₹8.05 Cr | ₹6.87 Cr | ₹6.87 Cr | ₹6.87 Cr |
Other Reserves | ₹17 Cr | ₹17 Cr | ₹10 Cr | ₹8.31 Cr | ₹8.12 Cr |
Reserve excluding Revaluation Reserve | ₹2,930 Cr | ₹2,295 Cr | ₹2,004 Cr | ₹1,687 Cr | ₹1,299 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹3,169 Cr | ₹2,517 Cr | ₹2,196 Cr | ₹1,705 Cr | ₹1,317 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹61 Cr | ₹35 Cr | ₹25 Cr | ₹14 Cr | ₹15 Cr |
Deferred Tax Assets | ₹26 Cr | ₹19 Cr | ₹7.97 Cr | ₹20 Cr | ₹14 Cr |
Deferred Tax Liability | ₹88 Cr | ₹53 Cr | ₹33 Cr | ₹34 Cr | ₹29 Cr |
Other Long Term Liabilities | ₹60 Cr | ₹35 Cr | ₹34 Cr | ₹37 Cr | ₹62 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | - | - | - | - | - |
Total Non-Current Liabilities | ₹121 Cr | ₹70 Cr | ₹59 Cr | ₹50 Cr | ₹77 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹58 Cr | ₹48 Cr | ₹30 Cr | ₹37 Cr | ₹47 Cr |
Sundry Creditors | ₹58 Cr | ₹48 Cr | ₹30 Cr | ₹37 Cr | ₹47 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹107 Cr | ₹101 Cr | ₹111 Cr | ₹88 Cr | ₹60 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹107 Cr | ₹101 Cr | ₹111 Cr | ₹88 Cr | ₹60 Cr |
Short Term Borrowings | - | - | - | - | - |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹48 Cr | ₹52 Cr | ₹37 Cr | ₹104 Cr | ₹71 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹3.46 Cr | ₹11 Cr | ₹0.01 Cr | ₹9.42 Cr | ₹0.02 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹44 Cr | ₹41 Cr | ₹37 Cr | ₹95 Cr | ₹71 Cr |
Total Current Liabilities | ₹212 Cr | ₹201 Cr | ₹179 Cr | ₹230 Cr | ₹178 Cr |
Total Liabilities | ₹3,502 Cr | ₹2,788 Cr | ₹2,435 Cr | ₹1,985 Cr | ₹1,572 Cr |
ASSETS | |||||
Loans (Non - Current Assets) | - | - | - | - | - |
Gross Block | ₹214 Cr | ₹164 Cr | ₹138 Cr | ₹151 Cr | ₹124 Cr |
Less: Accumulated Depreciation | ₹103 Cr | ₹94 Cr | ₹66 Cr | ₹74 Cr | ₹38 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹111 Cr | ₹70 Cr | ₹72 Cr | ₹77 Cr | ₹86 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹0.62 Cr | ₹1.05 Cr | ₹1.53 Cr | ₹0.08 Cr | ₹0.16 Cr |
Non Current Investments | ₹3,122 Cr | ₹2,359 Cr | ₹2,121 Cr | ₹1,726 Cr | ₹1,263 Cr |
Long Term Investment | ₹3,122 Cr | ₹2,359 Cr | ₹2,121 Cr | ₹1,726 Cr | ₹1,263 Cr |
Quoted | ₹3,089 Cr | ₹2,330 Cr | ₹2,091 Cr | ₹1,716 Cr | ₹1,239 Cr |
Unquoted | ₹33 Cr | ₹29 Cr | ₹30 Cr | ₹11 Cr | ₹24 Cr |
Long Term Loans & Advances | ₹20 Cr | ₹44 Cr | ₹40 Cr | ₹17 Cr | ₹33 Cr |
Other Non Current Assets | ₹63 Cr | ₹58 Cr | ₹16 Cr | ₹20 Cr | ₹62 Cr |
Total Non-Current Assets | ₹3,317 Cr | ₹2,533 Cr | ₹2,252 Cr | ₹1,842 Cr | ₹1,446 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | - | - | - | - | - |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores  and Spare | - | - | - | - | - |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹41 Cr | ₹25 Cr | ₹26 Cr | ₹31 Cr | ₹40 Cr |
Debtors more than Six months | ₹0.99 Cr | ₹1.19 Cr | - | - | - |
Debtors Others | ₹40 Cr | ₹23 Cr | ₹26 Cr | ₹31 Cr | ₹40 Cr |
Cash and Bank | ₹85 Cr | ₹127 Cr | ₹98 Cr | ₹57 Cr | ₹47 Cr |
Cash in hand | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Balances at Bank | ₹85 Cr | ₹127 Cr | ₹98 Cr | ₹57 Cr | ₹47 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹35 Cr | ₹77 Cr | ₹33 Cr | ₹37 Cr | ₹26 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | - | - | - | - | - |
Other current_assets | ₹35 Cr | ₹77 Cr | ₹33 Cr | ₹37 Cr | ₹26 Cr |
Short Term Loans and Advances | ₹23 Cr | ₹26 Cr | ₹26 Cr | ₹18 Cr | ₹13 Cr |
Advances recoverable in cash or in kind | ₹11 Cr | ₹14 Cr | ₹9.64 Cr | ₹5.92 Cr | - |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹12 Cr | ₹13 Cr | ₹16 Cr | ₹12 Cr | ₹13 Cr |
Total Current Assets | ₹184 Cr | ₹255 Cr | ₹183 Cr | ₹143 Cr | ₹126 Cr |
Net Current Assets (Including Current Investments) | ₹-27 Cr | ₹54 Cr | ₹4.08 Cr | ₹-87 Cr | ₹-52 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹3,502 Cr | ₹2,788 Cr | ₹2,435 Cr | ₹1,985 Cr | ₹1,572 Cr |
Contingent Liabilities | ₹16 Cr | ₹192 Cr | ₹72 Cr | ₹34 Cr | ₹27 Cr |
Total Debt | - | - | - | - | - |
Book Value | - | 84.68 | 74.59 | 947.01 | 731.60 |
Adjusted Book Value | 106.70 | 84.68 | 74.59 | 59.19 | 45.72 |
Compare Balance Sheet of peers of ADITYA BIRLA SUN LIFE AMC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ADITYA BIRLA SUN LIFE AMC | ₹20,906.0 Cr | -2.6% | 11.4% | 92.1% | Stock Analytics | |
NIPPON LIFE INDIA ASSET MANAGEMENT | ₹43,404.7 Cr | 0.4% | 7.9% | 122.8% | Stock Analytics | |
UTI ASSET MANAGEMENT COMPANY | ₹16,509.9 Cr | 8.9% | 31.8% | 69.4% | Stock Analytics | |
SHRIRAM ASSET MANAGEMENT COMPANY | ₹665.9 Cr | -9.7% | -16.2% | 158.5% | Stock Analytics |
ADITYA BIRLA SUN LIFE AMC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ADITYA BIRLA SUN LIFE AMC | -2.6% |
11.4% |
92.1% |
SENSEX | -1.4% |
3.3% |
25.2% |
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