ADITYA BIRLA CAPITAL
|
ADITYA BIRLA CAPITAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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