Aditya Birla Lifestyle Brands Ltd | Industry : (Retail) | |
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Mar '2025 | |||||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 0.60 | ||||
Reserves | 1,293.85 | ||||
Equity Share Warrants | 0.00 | ||||
Equity Application Money | 0.00 | ||||
Total Shareholders Funds | 1,294.45 | ||||
Secured Loans | 0.00 | ||||
Unsecured Loans | 2,830.93 | ||||
Total Debt | 2,830.93 | ||||
Other Liabilities | 834.11 | ||||
Total Liabilities | 4,959.49 | ||||
APPLICATION OF FUNDS : | |||||
Gross Block | 5,265.57 | ||||
Less: Accumulated Depreciation | 2,116.49 | ||||
Less:Impairment of Assets | 0.00 | ||||
Net Block | 3,149.08 | ||||
Lease Adjustments | 0.00 | ||||
Capital Work in Progress | 11.69 | ||||
Investments | 152.18 | ||||
Current Assets, Loans & Advances | |||||
Inventories | 2,107.52 | ||||
Sundry Debtors | 1,325.48 | ||||
Cash and Bank Balance | 53.06 | ||||
Loans and Advances | 798.58 | ||||
Total Current Assets | 4,284.64 | ||||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3,076.34 | ||||
Provisions | 140.83 | ||||
Total CL & Provisions | 3,217.17 | ||||
Net Current Assets | 1,067.47 | ||||
Miscellaneous Expenses not written off | 0.00 | ||||
Deferred Tax Assets | 609.13 | ||||
Deferred Tax Liability | 479.22 | ||||
Net Deferred Tax | 129.91 | ||||
Other Assets | 449.16 | ||||
Total Assets | 4,959.49 | ||||
Contingent Liabilities | 7.61 |