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Balance Sheet	Markets > Corporate Information > Balance Sheet


Allied Blenders & Distillers Ltd	Industry: Breweries & Distilleries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544203	INE552Z01027	62.3611522	ABDL	0.82	18,389.54	66.21	9.93	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	55.94	55.94	48.82	48.82	47.11	53.93
Reserves Total	1688.36	1518.14	381.25	375.54	276.63	338.32
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	95.28	0.00
Total Shareholders Funds	1744.30	1574.08	430.07	424.36	419.02	392.25
Secured Loans	904.89	686.40	738.27	705.18	683.85	932.72
Unsecured Loans	225.74	214.85	92.52	83.67	162.90	18.22
Total Debt	1130.63	901.25	830.79	788.85	846.75	950.94
Other Liabilities	24.00	21.43	23.17	13.15	12.36	29.68
Total Liabilities	2898.93	2496.76	1284.03	1226.36	1278.13	1372.87
APPLICATION OF FUNDS :
Gross Block	1359.57	1188.42	1092.27	1065.88	1044.13	1034.33
Less : Accumulated Depreciation	644.89	604.90	551.81	503.95	450.21	399.41
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	714.68	583.52	540.46	561.93	593.92	634.92
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	92.91	14.50	11.56	9.69	10.52	12.60
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	322.85	180.63	89.07	2.63	76.53	24.49
Current Assets, Loans & Advances
Inventories	720.63	571.22	428.15	571.28	358.67	345.81
Sundry Debtors	1768.84	1746.71	1243.71	957.61	954.03	866.93
Cash and Bank Balance	160.11	115.92	74.68	52.50	53.41	69.82
Loans and Advances	192.03	180.58	163.87	238.62	106.82	137.40
Total Current Assets	2841.62	2614.44	1910.42	1820.01	1472.93	1419.96
Less : Current Liabilities and Provisions
Current Liabilities	1238.07	1023.12	1356.06	1256.86	953.66	915.03
Provisions	34.16	25.68	25.18	25.66	20.94	16.92
Total Current Liabilities & Provisions	1272.23	1048.80	1381.24	1282.52	974.59	931.94
Net Current Assets	1569.39	1565.64	529.18	537.49	498.34	488.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	20.47	17.98	18.42	23.72	27.33	28.15
Deferred Tax Liability	3.71	5.85	8.73	11.67	11.91	12.18
Net Deferred Tax	16.76	12.13	9.69	12.05	15.42	15.97
Other Assets	182.35	140.33	104.06	102.56	83.41	196.88
Total Assets	2898.94	2496.76	1284.02	1226.36	1278.14	1372.86
Contingent Liabilities	235.26	884.12	248.66	155.00	241.01	0.00

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