Profit & Loss

ADITYA BIRLA NUVO LTD. - (AMALGAMATED)

NSE : NABSE : 500303ISIN CODE : INE069A01017Industry : DiversifiedHouse : Birla Aditya
BSE1887.300 (0 %)
PREV CLOSE ( ) 1887.30
OPEN PRICE ( ) 1919.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1887.30 (2709)
VOLUME 109713
TODAY'S LOW / HIGH ( )1873.05 1933.55
52 WK LOW / HIGH ( ) 1873.051933.55
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
233238.50
266955.90
261119.40
260036.70
222624.80
     Sales
56247.70
109504.20
98969.90
115002.90
87455.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
172659.90
153441.20
159430.40
141818.20
132691.00
     Revenue from property development
     Other Operational Income
4330.90
4010.50
2719.10
3215.60
2478.10
Less: Excise Duty
1949.00
1800.80
2185.50
5134.70
4221.90
Net Sales
231289.50
265155.10
258933.90
254902.00
218402.90
EXPENDITURE :
Increase/Decrease in Stock
-690.60
-954.70
-2266.80
-415.20
-1059.80
Raw Material Consumed
31163.10
55209.00
50086.90
66815.40
50355.10
     Opening Raw Materials
3233.80
2519.10
6521.80
5914.70
5782.80
     Purchases Raw Materials
27560.60
32660.00
24244.30
42552.90
38694.40
     Closing Raw Materials
2463.30
3233.80
2519.10
6521.80
5914.70
     Other Direct Purchases / Brought in cost
2832.00
23263.70
21839.90
24869.60
11792.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12271.10
14124.80
16685.90
14709.30
11531.80
     Electricity & Power
12271.10
14124.80
16685.90
14709.30
11531.80
     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
18608.40
24148.50
38953.80
34191.10
29470.20
     Salaries, Wages & Bonus
16543.40
21473.70
34988.30
30690.10
26403.30
     Contributions to EPF & Pension Funds
1181.90
1419.60
1640.60
1624.90
1315.50
     Workmen and Staff Welfare Expenses
760.00
1126.80
2290.90
1916.60
1721.00
     Other Employees Cost
123.10
128.40
34.00
-40.50
30.40
Other Manufacturing Expenses
23917.00
24601.70
23144.30
21102.60
19543.50
     Sub-contracted / Out sourced services
135.10
604.10
703.30
532.90
1335.30
     Processing Charges
6114.80
5332.30
4520.10
3396.40
520.00
     Repairs and Maintenance
4093.70
4417.30
4512.80
3876.20
3383.20
     Packing Material Consumed
983.40
1302.30
1194.20
1329.20
1263.90
     Other Mfg Exp
12590.00
12945.70
12213.90
11967.90
13041.10
General and Administration Expenses
19494.50
26087.90
29840.80
25919.50
21993.50
     Rent , Rates & Taxes
2982.30
9174.40
9936.90
8717.70
6351.50
     Insurance
230.10
242.40
247.30
247.60
191.30
     Printing and stationery
1381.60
1234.60
1049.70
     Professional and legal fees
9637.00
8351.00
9130.50
7537.50
7122.80
     Traveling and conveyance
1024.20
1495.10
1710.20
1504.60
1308.30
     Other Administration
6645.10
8320.10
9144.50
8182.10
7278.20
Selling and Distribution Expenses
12472.30
18873.00
17302.70
16259.80
13968.00
     Advertisement & Sales Promotion
3052.00
6141.60
5947.10
4871.70
2934.80
     Sales Commissions & Incentives
6476.20
8264.00
7344.20
8192.40
8085.10
     Freight and Forwarding
483.90
1228.60
1154.40
1106.90
747.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2460.20
3238.80
2857.00
2088.80
2200.90
Miscellaneous Expenses
49149.50
46256.00
42268.00
41365.90
42778.90
     Bad debts /advances written off
1427.20
1041.50
1010.70
548.90
343.10
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
124.70
43.80
     Losson foreign exchange fluctuations
204.80
140.90
249.60
24.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
47517.50
45073.60
41007.70
40668.00
42392.00
Less: Expenses Capitalised
Total Expenditure
166385.30
208346.20
216015.60
219948.40
188581.20
Operating Profit (Excl OI)
64904.20
56808.90
42918.30
34953.60
29821.70
Other Income
669.60
1574.00
6819.40
6846.00
3088.70
     Interest Received
2468.60
2035.80
2119.20
2649.80
1585.30
     Dividend Received
60.00
65.40
156.90
109.40
78.60
     Profit on sale of Fixed Assets
56.50
106.70
21.20
     Profits on sale of Investments
896.90
1460.20
531.10
369.20
196.70
     Provision Written Back
198.10
     Foreign Exchange Gains
757.80
     Others
-3010.50
-2094.10
3991.00
3717.60
470.30
Operating Profit
65573.80
58382.90
49737.70
41799.60
32910.40
Interest
23392.80
17976.50
15980.30
13588.00
8686.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
463.60
695.00
885.50
1370.90
870.30
     Other Interest
22929.20
17281.50
15094.80
12217.10
7816.40
PBDT
42181.00
40406.40
33757.40
28211.60
24223.70
Depreciation
17268.60
17027.50
16088.60
12954.90
10923.30
Profit Before Taxation & Exceptional Items
24912.40
23378.90
17668.80
15256.70
13300.40
Exceptional Income / Expenses
4138.60
-133.30
54.20
-1038.80
Profit Before Tax
29051.00
23245.60
17723.00
15256.70
12261.60
Provision for Tax
8720.50
8334.80
5505.00
3417.80
2160.10
     Current Income Tax
7974.10
8137.40
5463.40
2988.00
2346.70
     Deferred Tax
2512.80
246.10
369.80
1130.80
566.60
     Other taxes
3259.20
443.50
411.40
1560.60
380.00
Profit After Tax
20330.50
14910.80
12218.00
11838.90
10101.50
Extra items
Minority Interest
-1472.90
-755.80
-789.20
-1250.00
-1200.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit
18857.60
14155.00
11428.80
10588.90
8901.30
Adjustments to PAT
656.60
-802.20
-7.60
-49.40
-27.00
Profit Balance B/F
16822.90
7785.90
3127.90
-2986.90
-8393.30
Appropriations
36337.10
21138.70
14549.10
7552.60
481.00
     General Reserves
2021.30
2017.60
5014.00
2496.50
2007.00
     Proposed Equity Dividend
651.10
911.00
910.60
781.40
681.10
     Corporate dividend tax
424.30
564.20
256.20
494.70
122.00
     Other Appropriation
1201.30
823.00
582.30
652.00
657.70
Equity Dividend %
50.00
70.00
70.00
65.00
60.00
Earnings Per Share
144.81
108.77
87.86
88.09
78.41
Adjusted EPS
144.81
108.77
87.86
88.09
78.41

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