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ADITYA BIRLA CAPITAL
Income Statement

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ADITYA BIRLA CAPITAL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹22,230 Cr₹19,554 Cr₹17,118 Cr₹15,413 Cr₹11,717 Cr
     Sale of Shares / Units -----
     Interest income ₹8,767 Cr₹6,824 Cr₹8,361 Cr₹7,305 Cr₹5,552 Cr
     Portfolio management services -----
     Dividend income ₹33 Cr₹2.85 Cr₹44 Cr₹35 Cr₹18 Cr
     Brokerages & commissions ₹1,140 Cr₹1,053 Cr₹885 Cr₹829 Cr₹692 Cr
     Processing fees and other charges -----
     Other Operating Income ₹12,290 Cr₹11,674 Cr₹7,829 Cr₹7,243 Cr₹5,456 Cr
Operating Income (Net) ₹22,230 Cr₹19,554 Cr₹17,118 Cr₹15,413 Cr₹11,717 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Employee Cost ₹1,638 Cr₹1,081 Cr₹1,679 Cr₹1,619 Cr₹1,296 Cr
     Salaries, Wages & Bonus ₹1,517 Cr₹1,017 Cr₹1,552 Cr₹1,445 Cr₹1,148 Cr
     Contributions to EPF & Pension Funds ₹36 Cr₹35 Cr₹67 Cr₹51 Cr₹42 Cr
     Workmen and Staff Welfare Expenses ₹34 Cr₹9.07 Cr₹35 Cr₹36 Cr₹29 Cr
     Other Employees Cost ₹52 Cr₹20 Cr₹26 Cr₹86 Cr₹78 Cr
Operating & Establishment Expenses ₹17,393 Cr₹11,676 Cr₹8,016 Cr₹9,505 Cr₹5,552 Cr
     Depository Charges -----
     Security Transaction tax -----
     Software & Technical expenses ₹127 Cr₹36 Cr₹98 Cr₹89 Cr₹81 Cr
     Commission, Brokerage & Discounts ₹1,122 Cr₹634 Cr₹963 Cr₹832 Cr₹478 Cr
     Rent , Rates & Taxes ₹62 Cr₹22 Cr₹63 Cr₹182 Cr₹167 Cr
     Repairs and Maintenance ₹51 Cr₹56 Cr₹71 Cr₹71 Cr₹56 Cr
     Insurance ₹35 Cr₹29 Cr₹10 Cr₹12 Cr₹8.72 Cr
     Electricity & Power ₹14 Cr₹7.72 Cr₹22 Cr₹23 Cr₹22 Cr
     Other Operating Expenses ₹15,982 Cr₹10,892 Cr₹6,790 Cr₹8,296 Cr₹4,739 Cr
Administrations & Other Expenses ₹680 Cr₹407 Cr₹647 Cr₹516 Cr₹394 Cr
     Printing and stationery ₹7.75 Cr₹8.77 Cr₹20 Cr₹22 Cr₹15 Cr
     Professional and legal fees ₹155 Cr₹132 Cr₹136 Cr₹103 Cr₹61 Cr
     Advertisement & Sales Promotion ₹391 Cr₹232 Cr₹357 Cr₹262 Cr₹186 Cr
     Other General Expenses ₹125 Cr₹34 Cr₹133 Cr₹129 Cr₹133 Cr
Provisions and Contingencies ₹976 Cr₹1,217 Cr₹1,438 Cr₹816 Cr₹3,085 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off -----
     Provision for doubtful debts ₹12 Cr₹1.12 Cr₹1.78 Cr₹2.37 Cr₹5.84 Cr
     Losson disposal of fixed assets(net) ₹1.15 Cr----
     Losson foreign exchange fluctuations ---₹0.62 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹963 Cr₹1,216 Cr₹1,436 Cr₹813 Cr₹3,079 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹20,687 Cr₹14,382 Cr₹11,780 Cr₹12,455 Cr₹10,328 Cr
Operating Profit (Excl OI) ₹1,542 Cr₹5,172 Cr₹5,339 Cr₹2,958 Cr₹1,390 Cr
Other Income ₹4,090 Cr₹173 Cr₹552 Cr₹2,403 Cr₹2,656 Cr
     Other Interest Income ₹1.82 Cr₹5.45 Cr₹5.41 Cr₹4.94 Cr₹2.13 Cr
     Other Commission -----
     Discounts -----
     Profit on sale of Fixed Assets -₹0.14 Cr₹0.38 Cr₹0.23 Cr₹0.28 Cr
     Income from investments -----
     Provision Written Back ₹0.21 Cr-₹0.02 Cr₹0.02 Cr-
     Others ₹4,088 Cr₹168 Cr₹546 Cr₹2,397 Cr₹2,653 Cr
Operating Profit ₹5,632 Cr₹5,345 Cr₹5,890 Cr₹5,360 Cr₹4,045 Cr
Interest ₹3,490 Cr₹3,919 Cr₹4,647 Cr₹4,109 Cr₹3,026 Cr
     Loans ₹1,877 Cr₹2,277 Cr₹2,440 Cr₹1,937 Cr₹1,196 Cr
     Deposits --₹0.07 Cr₹0.06 Cr₹2.51 Cr
     Bonds / Debentures ₹1,580 Cr₹1,613 Cr₹2,173 Cr₹2,166 Cr₹1,821 Cr
     Other Interest ₹33 Cr₹29 Cr₹34 Cr₹5.94 Cr₹6.16 Cr
Depreciation ₹196 Cr₹149 Cr₹204 Cr₹96 Cr₹99 Cr
Profit Before Taxation & Exceptional Items ₹1,946 Cr₹1,277 Cr₹1,039 Cr₹1,155 Cr₹920 Cr
Exceptional Income / Expenses --₹-9.99 Cr--
Profit Before Tax ₹2,287 Cr₹1,546 Cr₹1,280 Cr₹1,381 Cr₹1,096 Cr
Provision for Tax ₹627 Cr₹440 Cr₹414 Cr₹569 Cr₹403 Cr
     Current Income Tax ₹624 Cr₹422 Cr₹418 Cr₹630 Cr₹458 Cr
     Deferred Tax ₹-1.41 Cr₹24 Cr₹2.81 Cr₹-56 Cr₹-54 Cr
     Other taxes ₹4.40 Cr₹-6.44 Cr₹-7.27 Cr₹-4.40 Cr₹-1.42 Cr
Profit After Tax ₹1,660 Cr₹1,106 Cr₹866 Cr₹811 Cr₹693 Cr
Extra items -----
Minority Interest ₹46 Cr₹21 Cr₹54 Cr₹60 Cr₹-0.02 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,706 Cr₹1,127 Cr₹920 Cr₹871 Cr₹693 Cr
Adjustments to PAT -----
Profit Balance B/F ₹3,853 Cr₹2,940 Cr₹2,250 Cr₹1,525 Cr₹1,413 Cr
Appropriations ₹5,559 Cr₹4,066 Cr₹3,170 Cr₹2,396 Cr₹2,106 Cr
     General Reserve ₹17 Cr₹7.88 Cr₹1.98 Cr₹2.47 Cr₹2.50 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹5,542 Cr₹4,058 Cr₹3,168 Cr₹2,394 Cr₹2,104 Cr
Equity Dividend % -----
Earnings Per Share ₹7.06₹4.66₹3.81₹3.96₹3.15
Adjusted EPS ₹7.06₹4.66₹3.81₹3.96₹3.15

Compare Income Statement of peers of ADITYA BIRLA CAPITAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ADITYA BIRLA CAPITAL ₹45,591.0 Cr 4.1% -5.5% 14.6% Stock Analytics
BAJAJ FINANCE ₹448,880.0 Cr 4.8% 3.2% 18.4% Stock Analytics
CHOLAMANDALAM INVESTMENT & FINANCE COMPANY ₹97,150.8 Cr 6.9% 1% 44.4% Stock Analytics
BAJAJ HOLDINGS & INVESTMENT ₹92,260.6 Cr 2.7% -3.9% 39.5% Stock Analytics
SHRIRAM FINANCE ₹88,694.6 Cr 3.8% -2.9% 84.8% Stock Analytics
SBI CARDS AND PAYMENT SERVICES ₹64,898.9 Cr -0.1% -5.7% -1.8% Stock Analytics


ADITYA BIRLA CAPITAL Share Price vs Sensex

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

4.1%

-5.5%

14.6%

SENSEX

-0.4%

-0.9%

25.8%


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