Profit & Loss

ADITYA BIRLA CAPITAL LTD.

NSE : ABCAPITALBSE : 540691ISIN CODE : INE674K01013Industry : Finance - NBFCHouse : Birla Aditya
BSE175.35-0.1 (-0.06 %)
PREV CLOSE ( ) 175.45
OPEN PRICE ( ) 176.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 80606
TODAY'S LOW / HIGH ( )174.65 177.00
52 WK LOW / HIGH ( )146.35 199.4
NSE175.40-0.15 (-0.09 %)
PREV CLOSE( ) 175.55
OPEN PRICE ( ) 176.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 175.40 (3366)
VOLUME 1979832
TODAY'S LOW / HIGH( ) 174.55 176.95
52 WK LOW / HIGH ( )146.25 199.3
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
274156.50
222299.10
195536.80
171183.80
154126.50
     Sale of Shares / Units
     Interest income
117959.30
87674.70
68242.10
83609.30
73053.70
     Portfolio management services
     Dividend income
518.00
331.20
28.50
437.80
351.50
     Brokerages & commissions
12412.40
11395.60
10530.20
8850.40
8286.40
     Processing fees and other charges
     Other Operating Income
143266.80
122897.60
116736.00
78286.30
72434.90
Operating Income (Net)
274156.50
222299.10
195536.80
171183.80
154126.50
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
21473.00
16383.30
10813.30
16788.90
16185.80
     Salaries, Wages & Bonus
19718.80
15168.50
10172.70
15522.10
14453.20
     Contributions to EPF & Pension Funds
443.40
356.40
352.60
665.10
512.00
     Workmen and Staff Welfare Expenses
521.90
336.90
90.70
346.10
363.70
     Other Employees Cost
788.90
521.50
197.30
255.60
856.90
Operating & Establishment Expenses
167993.70
173931.60
116759.00
80162.10
95048.00
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
1723.10
1274.40
361.90
975.20
888.80
     Commission, Brokerage & Discounts
12639.70
11218.20
6339.00
9627.40
8323.30
     Rent , Rates & Taxes
1026.30
616.60
217.50
629.50
1815.10
     Repairs and Maintenance
632.70
512.60
560.30
712.70
706.00
     Insurance
490.60
350.70
285.90
102.20
120.40
     Electricity & Power
176.10
140.10
77.20
218.30
234.90
     Other Operating Expenses
151305.20
159819.00
108917.20
67896.80
82959.50
Administrations & Other Expenses
10935.30
6797.60
4069.60
6465.80
5160.30
     Printing and stationery
117.10
77.50
87.70
200.20
219.20
     Professional and legal fees
3196.30
1554.80
1322.60
1361.30
1030.10
     Advertisement & Sales Promotion
5804.80
3911.00
2322.30
3572.20
2620.10
     Other General Expenses
1817.10
1254.30
337.00
1332.10
1290.90
Provisions and Contingencies
13605.90
9761.70
12174.90
14381.30
8157.10
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
55.00
122.10
11.20
17.80
23.70
     Losson disposal of fixed assets(net)
0.20
11.50
     Losson foreign exchange fluctuations
6.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13550.70
9628.10
12163.70
14363.50
8127.20
Less: Expenses Capitalised
Total Expenditure
214007.90
206874.20
143816.80
117798.10
124551.20
Operating Profit (Excl OI)
60148.60
15424.90
51720.00
53385.70
29575.30
Other Income
43086.50
40898.10
1734.20
5516.70
24026.60
     Other Interest Income
84.30
18.20
54.50
54.10
49.40
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
1.90
1.40
3.80
2.30
     Income from investments
27390.70
     Provision Written Back
2.30
2.10
0.20
0.20
     Others
15607.30
40877.80
1678.30
5458.60
23974.70
Operating Profit
103235.10
56323.00
53454.20
58902.40
53601.90
Interest
47328.10
34904.00
39186.80
46471.20
41091.20
     Loans
28695.60
18772.30
22769.00
24404.00
19371.10
     Deposits
0.70
0.60
     Bonds / Debentures
18312.60
15802.50
16129.50
21726.30
21660.10
     Other Interest
319.90
329.20
288.30
340.20
59.40
Depreciation
2280.40
1960.80
1494.60
2043.10
962.60
Profit Before Taxation & Exceptional Items
53626.60
19458.20
12772.80
10388.10
11548.10
Exceptional Income / Expenses
-99.90
Profit Before Tax
56352.30
22867.20
15456.90
12797.40
13806.50
Provision for Tax
8111.60
6266.50
4400.40
4136.30
5693.50
     Current Income Tax
9253.10
6236.60
4224.40
4180.90
6297.70
     Deferred Tax
-1148.40
-14.10
240.40
28.10
-560.20
     Other taxes
6.90
44.00
-64.40
-72.70
-44.00
Profit After Tax
48240.70
16600.70
11056.50
8661.10
8113.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-283.00
459.00
208.90
536.70
596.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
47957.70
17059.70
11265.40
9197.80
8709.40
Adjustments to PAT
Profit Balance B/F
51844.80
38526.20
29397.70
22500.60
15251.10
Appropriations
99802.50
55585.90
40663.10
31698.40
23960.50
     General Reserve
170.60
78.80
19.80
24.70
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
99802.50
55415.30
40584.30
31678.60
23935.80
Equity Dividend %
Earnings Per Share
19.83
7.06
4.66
3.81
3.96
Adjusted EPS
19.83
7.06
4.66
3.81
3.96

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.