Aditya Birla Sun Life Amc Ltd
NSE:ABSLAMC
Balance Sheet
Balance Sheet Decomposition
Aditya Birla Sun Life Amc Ltd
Aditya Birla Sun Life Amc Ltd
Balance Sheet
Aditya Birla Sun Life Amc Ltd
| Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
443
|
385
|
469
|
568
|
979
|
336
|
391
|
437
|
|
| Cash |
431
|
376
|
412
|
561
|
648
|
332
|
384
|
437
|
|
| Cash Equivalents |
12
|
9
|
57
|
8
|
331
|
5
|
8
|
0
|
|
| Total Receivables |
513
|
403
|
408
|
337
|
286
|
390
|
519
|
739
|
|
| Accounts Receivables |
447
|
257
|
405
|
310
|
262
|
245
|
407
|
579
|
|
| Other Receivables |
66
|
147
|
4
|
28
|
24
|
144
|
112
|
160
|
|
| Total Current Assets |
956
|
788
|
877
|
906
|
1 265
|
726
|
910
|
1 176
|
|
| PP&E Net |
822
|
863
|
739
|
639
|
638
|
625
|
1 006
|
926
|
|
| PP&E Gross |
822
|
863
|
739
|
639
|
638
|
625
|
1 006
|
926
|
|
| Accumulated Depreciation |
75
|
169
|
270
|
354
|
398
|
425
|
478
|
553
|
|
| Intangible Assets |
81
|
106
|
132
|
143
|
112
|
98
|
122
|
155
|
|
| Note Receivable |
126
|
160
|
276
|
169
|
305
|
428
|
182
|
186
|
|
| Long-Term Investments |
11 407
|
11 381
|
12 634
|
17 263
|
21 210
|
24 045
|
31 691
|
37 434
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
492
|
5
|
107
|
|
| Other Assets |
2 100
|
1 686
|
1 062
|
726
|
817
|
1 468
|
1 103
|
1 161
|
|
| Total Assets |
15 493
N/A
|
14 985
-3%
|
15 720
+5%
|
19 846
+26%
|
24 347
+23%
|
27 881
+15%
|
35 019
+26%
|
41 144
+17%
|
|
| Liabilities | |||||||||
| Accounts Payable |
1 447
|
755
|
474
|
374
|
304
|
482
|
576
|
681
|
|
| Accrued Liabilities |
123
|
158
|
97
|
154
|
163
|
91
|
132
|
179
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
211
|
227
|
181
|
227
|
203
|
126
|
193
|
206
|
|
| Other Current Liabilities |
20
|
18
|
24
|
115
|
23
|
380
|
112
|
102
|
|
| Total Current Liabilities |
1 801
|
1 159
|
775
|
870
|
693
|
1 079
|
1 013
|
1 167
|
|
| Long-Term Debt |
489
|
491
|
440
|
366
|
341
|
354
|
598
|
475
|
|
| Deferred Income Tax |
331
|
70
|
146
|
137
|
252
|
348
|
614
|
807
|
|
| Other Liabilities |
1 496
|
1 058
|
1 189
|
1 426
|
1 097
|
930
|
1 105
|
1 426
|
|
| Total Liabilities |
4 117
N/A
|
2 779
-33%
|
2 551
-8%
|
2 799
+10%
|
2 383
-15%
|
2 711
+14%
|
3 330
+23%
|
3 876
+16%
|
|
| Equity | |||||||||
| Common Stock |
180
|
180
|
180
|
180
|
1 440
|
1 440
|
1 441
|
1 442
|
|
| Retained Earnings |
11 123
|
11 939
|
12 881
|
16 757
|
20 421
|
23 559
|
30 018
|
35 285
|
|
| Additional Paid In Capital |
26
|
26
|
26
|
26
|
0
|
0
|
57
|
342
|
|
| Other Equity |
46
|
60
|
81
|
83
|
103
|
171
|
173
|
199
|
|
| Total Equity |
11 375
N/A
|
12 206
+7%
|
13 169
+8%
|
17 046
+29%
|
21 965
+29%
|
25 170
+15%
|
31 689
+26%
|
37 269
+18%
|
|
| Total Liabilities & Equity |
15 493
N/A
|
14 985
-3%
|
15 720
+5%
|
19 846
+26%
|
24 347
+23%
|
27 881
+15%
|
35 019
+26%
|
41 144
+17%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
288
|
288
|
288
|
288
|
288
|
288
|
288
|
288
|
|