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ADITYA BIRLA CAPITAL
Income Statement

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ADITYA BIRLA CAPITAL Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹34,506 Cr₹27,416 Cr₹22,230 Cr₹19,554 Cr₹17,118 Cr
     Sale of Shares / Units -----
     Interest income ₹14,291 Cr₹9,563 Cr₹8,767 Cr₹6,824 Cr₹8,361 Cr
     Portfolio management services -----
     Dividend income ₹2.72 Cr₹2.92 Cr₹33 Cr₹2.85 Cr₹44 Cr
     Brokerages & commissions ₹1,349 Cr₹1,241 Cr₹1,140 Cr₹1,053 Cr₹885 Cr
     Processing fees and other charges -----
     Other Operating Income ₹18,864 Cr₹16,609 Cr₹12,290 Cr₹11,674 Cr₹7,829 Cr
Operating Income (Net) ₹34,506 Cr₹27,416 Cr₹22,230 Cr₹19,554 Cr₹17,118 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Employee Cost ₹1,538 Cr₹1,140 Cr₹1,638 Cr₹1,081 Cr₹1,679 Cr
     Salaries, Wages & Bonus ₹1,372 Cr₹1,033 Cr₹1,517 Cr₹1,017 Cr₹1,552 Cr
     Contributions to EPF & Pension Funds ₹54 Cr₹39 Cr₹36 Cr₹35 Cr₹67 Cr
     Workmen and Staff Welfare Expenses ₹41 Cr₹31 Cr₹34 Cr₹9.07 Cr₹35 Cr
     Other Employees Cost ₹70 Cr₹38 Cr₹52 Cr₹20 Cr₹26 Cr
Operating & Establishment Expenses ₹18,677 Cr₹17,264 Cr₹17,393 Cr₹11,676 Cr₹8,016 Cr
     Depository Charges -----
     Security Transaction tax -----
     Software & Technical expenses ₹131 Cr₹77 Cr₹127 Cr₹36 Cr₹98 Cr
     Commission, Brokerage & Discounts ₹478 Cr₹470 Cr₹1,122 Cr₹634 Cr₹963 Cr
     Rent , Rates & Taxes ₹25 Cr₹16 Cr₹62 Cr₹22 Cr₹63 Cr
     Repairs and Maintenance ₹60 Cr₹46 Cr₹51 Cr₹56 Cr₹71 Cr
     Insurance ₹101 Cr₹49 Cr₹35 Cr₹29 Cr₹10 Cr
     Electricity & Power ₹12 Cr₹8.11 Cr₹14 Cr₹7.72 Cr₹22 Cr
     Other Operating Expenses ₹17,870 Cr₹16,598 Cr₹15,982 Cr₹10,892 Cr₹6,790 Cr
Administrations & Other Expenses ₹600 Cr₹387 Cr₹680 Cr₹407 Cr₹647 Cr
     Printing and stationery ₹10 Cr₹7.31 Cr₹7.75 Cr₹8.77 Cr₹20 Cr
     Professional and legal fees ₹398 Cr₹303 Cr₹155 Cr₹132 Cr₹136 Cr
     Advertisement & Sales Promotion ₹115 Cr₹20 Cr₹391 Cr₹232 Cr₹357 Cr
     Other General Expenses ₹77 Cr₹57 Cr₹125 Cr₹34 Cr₹133 Cr
Provisions and Contingencies ₹1,657 Cr₹1,180 Cr₹976 Cr₹1,217 Cr₹1,438 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off -----
     Provision for doubtful debts -₹5.50 Cr₹12 Cr₹1.12 Cr₹1.78 Cr
     Losson disposal of fixed assets(net) --₹1.15 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1,657 Cr₹1,175 Cr₹963 Cr₹1,216 Cr₹1,436 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹22,471 Cr₹19,972 Cr₹20,687 Cr₹14,382 Cr₹11,780 Cr
Operating Profit (Excl OI) ₹12,034 Cr₹7,444 Cr₹1,542 Cr₹5,172 Cr₹5,339 Cr
Other Income ₹55 Cr₹2,786 Cr₹4,090 Cr₹173 Cr₹552 Cr
     Other Interest Income ₹19 Cr₹8.43 Cr₹1.82 Cr₹5.45 Cr₹5.41 Cr
     Other Commission -----
     Discounts -----
     Profit on sale of Fixed Assets -₹0.19 Cr-₹0.14 Cr₹0.38 Cr
     Income from investments -₹2,739 Cr---
     Provision Written Back ₹0.27 Cr-₹0.21 Cr-₹0.02 Cr
     Others ₹36 Cr₹38 Cr₹4,088 Cr₹168 Cr₹546 Cr
Operating Profit ₹12,090 Cr₹10,229 Cr₹5,632 Cr₹5,345 Cr₹5,890 Cr
Interest ₹7,617 Cr₹4,722 Cr₹3,490 Cr₹3,919 Cr₹4,647 Cr
     Loans ₹4,827 Cr₹2,870 Cr₹1,877 Cr₹2,277 Cr₹2,440 Cr
     Deposits ----₹0.07 Cr
     Bonds / Debentures ₹2,756 Cr₹1,831 Cr₹1,580 Cr₹1,613 Cr₹2,173 Cr
     Other Interest ₹35 Cr₹21 Cr₹33 Cr₹29 Cr₹34 Cr
Depreciation ₹194 Cr₹145 Cr₹196 Cr₹149 Cr₹204 Cr
Profit Before Taxation & Exceptional Items ₹4,278 Cr₹5,363 Cr₹1,946 Cr₹1,277 Cr₹1,039 Cr
Exceptional Income / Expenses ----₹-9.99 Cr
Profit Before Tax ₹4,582 Cr₹5,635 Cr₹2,287 Cr₹1,546 Cr₹1,280 Cr
Provision for Tax ₹1,143 Cr₹811 Cr₹627 Cr₹440 Cr₹414 Cr
     Current Income Tax ₹1,138 Cr₹925 Cr₹624 Cr₹422 Cr₹418 Cr
     Deferred Tax ₹36 Cr₹-115 Cr₹-1.41 Cr₹24 Cr₹2.81 Cr
     Other taxes ₹-31 Cr₹0.69 Cr₹4.40 Cr₹-6.44 Cr₹-7.27 Cr
Profit After Tax ₹3,439 Cr₹4,824 Cr₹1,660 Cr₹1,106 Cr₹866 Cr
Extra items -----
Minority Interest ₹-104 Cr₹-28 Cr₹46 Cr₹21 Cr₹54 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹3,335 Cr₹4,796 Cr₹1,706 Cr₹1,127 Cr₹920 Cr
Adjustments to PAT -----
Profit Balance B/F ₹9,590 Cr₹5,184 Cr₹3,853 Cr₹2,940 Cr₹2,250 Cr
Appropriations ₹12,925 Cr₹9,980 Cr₹5,559 Cr₹4,066 Cr₹3,170 Cr
     General Reserve --₹17 Cr₹7.88 Cr₹1.98 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹12,925 Cr₹9,980 Cr₹5,542 Cr₹4,058 Cr₹3,168 Cr
Equity Dividend % -----
Earnings Per Share ₹12.83₹19.83₹7.06₹4.66₹3.81
Adjusted EPS ₹12.83₹19.83₹7.06₹4.66₹3.81

Compare Income Statement of peers of ADITYA BIRLA CAPITAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ADITYA BIRLA CAPITAL ₹62,680.2 Cr 7.9% 24.5% 13% Stock Analytics
BAJAJ FINANCE ₹598,022.0 Cr 7% 11.2% 44% Stock Analytics
JIO FINANCIAL SERVICES ₹193,394.0 Cr 7.3% 22.7% -11.7% Stock Analytics
BAJAJ HOLDINGS & INVESTMENT ₹158,636.0 Cr 8.3% 26.9% 79.7% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹138,349.0 Cr 5.1% 8.7% 29.7% Stock Analytics
SHRIRAM FINANCE ₹131,900.0 Cr 8.3% 16.5% 52.5% Stock Analytics


ADITYA BIRLA CAPITAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ADITYA BIRLA CAPITAL

7.9%

24.5%

13%

SENSEX

1.3%

2.6%

7.8%


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