Profit & Loss

ADITYA BIRLA FASHION AND RETAIL LTD.

NSE : ABFRLBSE : 535755ISIN CODE : INE647O01011Industry : RetailingHouse : Birla Aditya
BSE265.005.05 (+1.94 %)
PREV CLOSE ( ) 259.95
OPEN PRICE ( ) 261.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 637429
TODAY'S LOW / HIGH ( )258.15 268.45
52 WK LOW / HIGH ( )184.4 272.8
NSE265.005.05 (+1.94 %)
PREV CLOSE( ) 259.95
OPEN PRICE ( ) 260.00
BID PRICE (QTY) 265.00 (40355)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11093240
TODAY'S LOW / HIGH( ) 258.15 268.45
52 WK LOW / HIGH ( )184.4 273.2
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
142419.40
94043.50
61128.00
98374.70
92093.40
     Sales
141768.70
93518.50
60744.10
97707.70
91317.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
321.80
271.20
195.90
462.90
567.10
     Revenue from property development
     Other Operational Income
328.90
253.80
188.00
204.10
208.50
Less: Excise Duty
Operating Income (Net)
124179.00
81362.20
52489.20
87878.60
81177.20
EXPENDITURE :
Increase/Decrease in Stock
-12406.60
-9404.30
6149.90
-3622.10
-2285.00
Raw Material Consumed
67926.40
46606.00
19479.70
45863.60
41534.70
     Opening Raw Materials
3075.10
1960.20
1881.40
1251.20
1251.20
     Purchases Raw Materials
12128.40
9786.70
4291.30
8486.10
6042.10
     Closing Raw Materials
2744.70
3075.10
1960.20
1881.40
1251.20
     Other Direct Purchases / Brought in cost
55467.60
37934.20
15267.20
38007.70
35492.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1831.60
1110.40
845.70
1440.50
1294.70
     Electricity & Power
1831.60
1110.40
845.70
1440.50
1294.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
15633.60
11585.30
8653.90
10680.80
9130.20
     Salaries, Wages & Bonus
13500.80
10117.70
7583.00
9179.30
7885.00
     Contributions to EPF & Pension Funds
771.40
585.60
512.50
553.20
456.60
     Workmen and Staff Welfare Expenses
829.20
412.60
287.50
577.20
513.70
     Other Employees Cost
532.20
469.40
270.90
371.10
274.90
Operating Expenses
7126.10
4609.70
3166.90
4071.60
3582.90
     Sub-contracted / Out sourced services
     Processing Charges
1651.90
984.40
517.90
747.60
503.10
     Repairs and Maintenance
2738.50
1905.40
1586.60
1903.20
1829.30
     Packing Material Consumed
     Other Mfg Exp
2735.70
1719.90
1062.40
1420.80
1250.50
General and Administration Expenses
18805.70
10533.30
5526.30
11741.90
16639.50
     Rent , Rates & Taxes
9216.50
4085.90
307.20
5002.70
11205.90
     Insurance
154.60
112.70
112.20
110.90
59.40
     Printing and stationery
2090.50
1535.30
895.00
925.30
767.60
     Professional and legal fees
1788.20
1149.50
1253.60
1254.20
939.70
     Traveling and conveyance
1367.20
583.70
285.10
993.40
882.40
     Other Administration
4188.70
3066.20
2673.20
3455.40
2784.50
Selling and Distribution Expenses
8606.40
4346.00
2291.20
4517.00
4888.40
     Advertisement & Sales Promotion
6524.80
2929.80
1200.70
3642.50
4096.80
     Sales Commissions & Incentives
2058.00
1403.00
1083.90
869.40
785.50
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
23.60
13.20
6.60
5.10
6.10
Miscellaneous Expenses
1083.10
591.40
553.30
619.20
626.70
     Bad debts /advances written off
1.30
12.20
18.90
0.60
184.80
     Provision for doubtful debts
33.30
71.70
142.20
110.20
69.40
     Losson disposal of fixed assets(net)
1.30
7.20
27.70
13.60
     Losson foreign exchange fluctuations
79.80
91.60
88.50
27.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
967.40
415.90
296.50
453.60
358.90
Less: Expenses Capitalised
Total Expenditure
108606.30
69977.80
46666.90
75312.50
75412.10
Operating Profit (Excl OI)
15572.70
11384.40
5822.30
12566.10
5765.10
Other Income
1164.60
1005.50
734.00
653.00
795.90
     Interest Received
102.10
93.80
24.20
52.40
48.90
     Dividend Received
     Profit on sale of Fixed Assets
197.50
148.50
217.40
129.30
     Profits on sale of Investments
232.60
202.30
32.90
48.50
22.20
     Provision Written Back
148.10
     Foreign Exchange Gains
88.90
     Others
632.40
560.90
459.50
422.80
487.80
Operating Profit
16737.30
12389.90
6556.30
13219.10
6561.00
Interest
5360.50
3892.30
5300.80
4694.90
2246.70
     InterestonDebenture / Bonds
     Interest on Term Loan
1423.20
1335.90
2678.40
2097.20
1846.10
     Intereston Fixed deposits
     Bank Charges etc
645.50
390.60
351.10
449.70
372.70
     Other Interest
3291.80
2165.80
2271.30
2148.00
27.90
PBDT
11376.80
8497.60
1255.50
8524.20
4314.30
Depreciation
12269.60
9970.30
9627.50
8853.10
2823.30
Profit Before Taxation & Exceptional Items
-892.80
-1472.70
-8372.00
-328.90
1491.00
Exceptional Income / Expenses
Profit Before Tax
-824.40
-1449.30
-8375.40
-328.90
1491.00
Provision for Tax
-229.70
-265.70
-1015.40
1321.30
-1721.20
     Current Income Tax
159.20
208.90
401.20
0.10
218.40
     Deferred Tax
-366.70
-474.60
-1416.60
1102.80
-1721.20
     Other taxes
-22.20
0.00
0.00
218.40
-218.40
Profit After Tax
-594.70
-1183.60
-7360.00
-1650.20
3212.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
234.80
96.40
634.90
20.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-359.90
-1087.20
-6725.10
-1630.10
3212.20
Adjustments to PAT
Profit Balance B/F
-12653.90
-11174.30
-4449.20
-1520.90
-4733.10
Appropriations
-13013.80
-12261.50
-11174.30
-3151.00
-1520.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1681.40
392.40
1298.20
Equity Dividend %
Earnings Per Share
-0.38
-1.16
-7.35
-2.11
4.15
Adjusted EPS
-0.38
-1.16
-7.35
-2.11
4.15

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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.