Profit & Loss

ADITYA BIRLA FASHION AND RETAIL LTD.

NSE : ABFRLBSE : 535755ISIN CODE : INE647O01011Industry : RetailingHouse : Birla Aditya
BSE341.157.45 (+2.23 %)
PREV CLOSE ( ) 333.70
OPEN PRICE ( ) 333.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 137580
TODAY'S LOW / HIGH ( )332.15 346.10
52 WK LOW / HIGH ( )198.45 364.5
NSE341.207.55 (+2.26 %)
PREV CLOSE( ) 333.65
OPEN PRICE ( ) 333.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 341.20 (808)
VOLUME 3739230
TODAY'S LOW / HIGH( ) 331.95 346.80
52 WK LOW / HIGH ( )198.75 364.4
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
164615.70
142419.40
94043.50
61128.00
98374.70
     Sales
163447.30
141768.70
93518.50
60744.10
97707.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
871.30
405.10
271.20
195.90
462.90
     Revenue from property development
     Other Operational Income
297.10
245.60
253.80
188.00
204.10
Less: Excise Duty
Operating Income (Net)
139958.60
124179.00
81362.20
52489.20
87878.60
EXPENDITURE :
Increase/Decrease in Stock
1803.50
-12406.60
-9404.30
6149.90
-3622.10
Raw Material Consumed
60868.80
67926.40
46606.00
19479.70
45863.60
     Opening Raw Materials
2744.70
3075.10
1960.20
1881.40
1251.20
     Purchases Raw Materials
14542.90
12128.40
9786.70
4291.30
8486.10
     Closing Raw Materials
2691.10
2744.70
3075.10
1960.20
1881.40
     Other Direct Purchases / Brought in cost
46272.30
55467.60
37934.20
15267.20
38007.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2447.90
1831.60
1110.40
845.70
1440.50
     Electricity & Power
2447.90
1831.60
1110.40
845.70
1440.50
     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
18262.50
15633.60
11585.30
8653.90
10680.80
     Salaries, Wages & Bonus
15957.60
13500.80
10117.70
7583.00
9179.30
     Contributions to EPF & Pension Funds
990.30
771.40
585.60
512.50
553.20
     Workmen and Staff Welfare Expenses
797.40
829.20
412.60
287.50
577.20
     Other Employees Cost
517.20
532.20
469.40
270.90
371.10
Operating Expenses
9038.70
7126.10
4609.70
3166.90
4071.60
     Sub-contracted / Out sourced services
     Processing Charges
2202.00
1651.90
984.40
517.90
747.60
     Repairs and Maintenance
3584.70
2738.50
1905.40
1586.60
1903.20
     Packing Material Consumed
     Other Mfg Exp
3252.00
2735.70
1719.90
1062.40
1420.80
General and Administration Expenses
21275.50
18805.70
10533.30
5526.30
11741.90
     Rent , Rates & Taxes
10024.50
9216.50
4085.90
307.20
5002.70
     Insurance
181.20
154.60
112.70
112.20
110.90
     Printing and stationery
2374.60
2090.50
1535.30
895.00
925.30
     Professional and legal fees
2338.40
1788.20
1149.50
1253.60
1254.20
     Traveling and conveyance
1366.50
1367.20
583.70
285.10
993.40
     Other Administration
4990.30
4188.70
3066.20
2673.20
3455.40
Selling and Distribution Expenses
9732.40
8606.40
4346.00
2291.20
4517.00
     Advertisement & Sales Promotion
7600.30
6524.80
2929.80
1200.70
3642.50
     Sales Commissions & Incentives
2118.40
2058.00
1403.00
1083.90
869.40
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
13.70
23.60
13.20
6.60
5.10
Miscellaneous Expenses
1358.50
1083.10
591.40
553.30
619.20
     Bad debts /advances written off
23.70
1.30
12.20
18.90
0.60
     Provision for doubtful debts
121.70
33.30
71.70
142.20
110.20
     Losson disposal of fixed assets(net)
44.80
1.30
7.20
27.70
     Losson foreign exchange fluctuations
85.00
79.80
91.60
88.50
27.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1083.30
967.40
415.90
296.50
453.60
Less: Expenses Capitalised
Total Expenditure
124787.80
108606.30
69977.80
46666.90
75312.50
Operating Profit (Excl OI)
15170.80
15572.70
11384.40
5822.30
12566.10
Other Income
2375.80
1164.60
1005.50
734.00
653.00
     Interest Received
262.60
102.10
93.80
24.20
52.40
     Dividend Received
     Profit on sale of Fixed Assets
500.70
197.50
148.50
217.40
129.30
     Profits on sale of Investments
367.90
232.60
202.30
32.90
48.50
     Provision Written Back
     Foreign Exchange Gains
     Others
1244.60
632.40
560.90
459.50
422.80
Operating Profit
17546.60
16737.30
12389.90
6556.30
13219.10
Interest
9410.80
5360.50
3892.30
5300.80
4694.90
     InterestonDebenture / Bonds
     Interest on Term Loan
3846.80
1423.20
1335.90
2678.40
2097.20
     Intereston Fixed deposits
     Bank Charges etc
687.30
645.50
390.60
351.10
449.70
     Other Interest
4876.70
3291.80
2165.80
2271.30
2148.00
PBDT
8135.80
11376.80
8497.60
1255.50
8524.20
Depreciation
16552.30
12269.60
9970.30
9627.50
8853.10
Profit Before Taxation & Exceptional Items
-8416.50
-892.80
-1472.70
-8372.00
-328.90
Exceptional Income / Expenses
Profit Before Tax
-8289.00
-824.40
-1449.30
-8375.40
-328.90
Provision for Tax
-929.90
-229.70
-265.70
-1015.40
1321.30
     Current Income Tax
351.10
159.20
208.90
401.20
0.10
     Deferred Tax
-1281.90
-366.70
-474.60
-1416.60
1102.80
     Other taxes
0.90
-22.20
0.00
0.00
218.40
Profit After Tax
-7359.10
-594.70
-1183.60
-7360.00
-1650.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1078.90
234.70
96.40
634.90
20.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-6280.20
-360.00
-1087.20
-6725.10
-1630.10
Adjustments to PAT
Profit Balance B/F
-14695.10
-12653.90
-11174.30
-4449.20
-1520.90
Appropriations
-20975.30
-13013.90
-12261.50
-11174.30
-3151.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1273.80
1681.30
392.40
1298.20
Equity Dividend %
Earnings Per Share
-6.19
-0.38
-1.16
-7.35
-2.11
Adjusted EPS
-6.19
-0.38
-1.16
-7.35
-2.11

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.