Balance Sheet

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Adani Enterprises Ltd

Industry : Trading

BSE Code:	512599	NSE Symbol:	ADANIENT	P/E(TTM):	110.85
ISIN Demat:	INE423A01024	Div & Yield %:	0.05	EPS(TTM):	23.05
Book Value (Rs ):	231.3232874	Market Cap (Rs Cr.):	294916.26	Face Value(Rs):	1

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	114.00	114.00	109.98	109.98	109.98	109.98
Reserves Total	16525.54	13819.78	4620.68	4018.01	3651.02	3138.84
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	510.00	0.00	0.00	0.00
Total Shareholders Funds	16639.54	13933.78	5240.66	4127.99	3761.00	3248.82
Secured Loans	2929.42	2074.42	2026.57	1821.41	1802.44	1185.10
Unsecured Loans	2963.82	1031.63	2384.00	1097.46	1209.19	1680.27
Total Debt	5893.24	3106.05	4410.57	2918.87	3011.63	2865.37
Other Liabilities	643.68	45.27	27.29	69.41	88.08	120.56
Total Liabilities	23176.46	17085.10	9678.52	7116.27	6860.71	6234.75
APPLICATION OF FUNDS :
Gross Block	2445.81	2441.89	2338.74	1979.94	1990.27	1900.52
Less : Accumulated Depreciation	905.64	774.17	655.33	552.15	462.13	342.85
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1540.17	1667.72	1683.41	1427.79	1528.14	1557.67
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	752.34	649.28	511.44	453.12	219.61	211.39
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	14070.99	9947.99	3437.35	2465.31	2274.91	1944.24
Current Assets, Loans & Advances
Inventories	3006.61	4085.46	4843.83	1099.19	1527.47	1901.88
Sundry Debtors	4220.82	4688.27	3516.19	2661.31	3846.48	5182.05
Cash and Bank Balance	1014.07	1339.86	485.21	435.93	783.29	349.70
Loans and Advances	16594.51	17190.13	6607.26	3852.17	2973.10	2949.98
Total Current Assets	24836.01	27303.72	15452.49	8048.60	9130.34	10383.61
Less : Current Liabilities and Provisions
Current Liabilities	18779.25	22827.15	11786.93	5820.96	6979.88	8398.95
Provisions	71.74	68.69	47.66	42.60	44.98	39.79
Total Current Liabilities & Provisions	18850.99	22895.84	11834.59	5863.56	7024.86	8438.74
Net Current Assets	5985.02	4407.88	3617.90	2185.04	2105.48	1944.87
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	31.55	32.49	33.99	159.52	249.68	404.24
Deferred Tax Liability	184.47	188.82	172.76	171.95	171.44	235.97
Net Deferred Tax	-152.92	-156.33	-138.77	-12.43	78.24	168.27
Other Assets	980.86	568.56	567.19	597.44	654.33	408.31
Total Assets	23176.46	17085.10	9678.52	7116.27	6860.71	6234.75
Contingent Liabilities	3896.53	3266.01	3195.86	6448.47	5995.05	5930.62