Profit & Loss

ADITYA BIRLA CAPITAL LTD.

NSE : ABCAPITALBSE : 540691ISIN CODE : INE674K01013Industry : Finance - NBFCHouse : Birla Aditya
BSE102.00-0.1 (-0.1 %)
PREV CLOSE ( ) 102.10
OPEN PRICE ( ) 102.45
BID PRICE (QTY) 101.80 (177)
OFFER PRICE (QTY) 102.05 (574)
VOLUME 25378
TODAY'S LOW / HIGH ( )101.55 103.70
52 WK LOW / HIGH ( )90.05 139.1
NSE102.250.15 (+0.15 %)
PREV CLOSE( ) 102.10
OPEN PRICE ( ) 102.70
BID PRICE (QTY) 102.25 (439)
OFFER PRICE (QTY) 102.30 (527)
VOLUME 254276
TODAY'S LOW / HIGH( ) 101.55 102.90
52 WK LOW / HIGH ( )90.05 139.2
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
198526.90
173021.20
154259.70
117316.90
58230.10
     Sale of Shares / Units
     Interest income
82180.90
83609.30
73053.70
55521.90
34784.30
     Portfolio management services
     Dividend income
252.70
437.80
351.50
175.90
     Brokerages & commissions
10538.20
8850.40
8286.40
6919.00
2617.50
     Processing fees and other charges
     Other Operating Income
105555.10
80123.70
72568.10
54700.10
20828.30
Operating Income (Net)
198526.90
173021.20
154259.70
117316.90
58230.10
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
17783.70
16788.90
16185.80
12962.90
7172.80
     Salaries, Wages & Bonus
16679.10
15522.10
14453.20
11480.50
6585.90
     Contributions to EPF & Pension Funds
668.30
665.10
512.00
415.40
332.90
     Workmen and Staff Welfare Expenses
171.60
346.10
363.70
289.60
254.00
     Other Employees Cost
264.70
255.60
856.90
777.40
0.00
Operating & Establishment Expenses
167895.30
80162.10
95048.00
55517.30
9935.80
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
1077.00
975.20
888.80
814.10
355.40
     Commission, Brokerage & Discounts
11323.30
9627.40
8323.30
4782.80
4130.10
     Rent , Rates & Taxes
578.10
629.50
1815.10
1668.30
798.10
     Repairs and Maintenance
744.60
712.70
706.00
561.60
312.40
     Insurance
285.90
102.20
120.40
87.20
83.20
     Electricity & Power
175.80
218.30
234.90
217.70
94.90
     Other Operating Expenses
153710.60
67896.80
82959.50
47385.60
4161.70
Administrations & Other Expenses
7628.60
6465.80
5160.30
3944.70
2719.20
     Printing and stationery
119.50
200.20
219.20
145.00
73.10
     Professional and legal fees
1453.50
1369.00
1030.10
614.50
639.60
     Advertisement & Sales Promotion
5161.70
3572.20
2620.10
1862.10
1369.60
     Other General Expenses
893.90
1324.40
1290.90
1323.10
636.90
Provisions and Contingencies
19131.70
16218.70
8290.30
30995.90
4949.00
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
1175.30
     Provision for doubtful debts
15.60
40.60
44.00
58.40
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
6.20
3.00
     Losson sale of non-trade current investments
23.10
1648.20
104.30
143.30
     Other Miscellaneous Expenses
19093.00
14529.90
8135.80
30794.20
3770.60
Less: Expenses Capitalised
Total Expenditure
212439.30
119635.50
124684.40
103420.80
24776.80
Operating Profit (Excl OI)
-13912.40
53385.70
29575.30
13896.10
33453.30
Other Income
68240.70
5516.70
24026.60
26557.70
626.90
     Other Interest Income
119.30
54.10
49.40
21.30
111.10
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
2.80
3.80
2.30
2.80
     Income from investments
475.20
     Provision Written Back
0.20
0.20
0.20
     Others
68118.40
5458.60
23974.70
26533.60
40.60
Operating Profit
54328.30
58902.40
53601.90
40453.80
34080.20
Interest
39324.90
46471.20
41091.20
30261.60
22991.10
     Loans
22769.00
24404.00
19371.10
11963.10
22951.90
     Deposits
0.70
0.60
25.10
     Bonds / Debentures
16129.50
21726.30
21660.10
18211.80
     Other Interest
426.40
340.20
59.40
61.60
39.20
Depreciation
2230.60
2043.10
962.60
987.50
431.70
Profit Before Taxation & Exceptional Items
12772.80
10388.10
11548.10
9204.70
10657.40
Exceptional Income / Expenses
-99.90
Profit Before Tax
12772.80
10288.20
11548.10
9204.70
10657.40
Provision for Tax
4400.40
4136.30
5693.50
4027.60
3745.90
     Current Income Tax
4224.40
4180.90
6297.70
4578.40
3804.70
     Deferred Tax
240.40
28.10
-560.20
-536.60
-75.20
     Other taxes
416.40
-16.50
-1164.40
-1087.40
-134.00
Profit After Tax
8372.40
6151.90
5854.60
5177.10
6911.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
208.90
536.70
596.40
-0.20
-1611.50
Share of Associate
2684.10
2509.20
2258.40
1753.70
Other Consolidated Items
Consolidated Net Profit
11265.40
9197.80
8709.40
6930.60
5300.00
Adjustments to PAT
Profit Balance B/F
29397.70
22500.60
15251.10
14134.20
8716.10
Appropriations
40663.10
31698.40
23960.50
21064.80
14016.10
     General Reserve
78.80
19.80
24.70
25.00
     Proposed Equity Dividend
     Corporate dividend tax
51.90
     Other Appropriation
40584.30
31678.60
23935.80
21039.80
13964.20
Equity Dividend %
Earnings Per Share
4.66
3.81
3.96
3.15
4.30
Adjusted EPS
4.66
3.81
3.96
3.15
4.30

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