ADITYA BIRLA FASHION AND RETAIL
|
ADITYA BIRLA FASHION AND RETAIL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹9,404 Cr | ₹6,113 Cr | ₹9,837 Cr | ₹9,209 Cr | ₹9,209 Cr |
Sales | ₹9,352 Cr | ₹6,074 Cr | ₹9,771 Cr | ₹9,132 Cr | ₹9,132 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹27 Cr | ₹20 Cr | ₹46 Cr | ₹57 Cr | ₹57 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹25 Cr | ₹19 Cr | ₹20 Cr | ₹21 Cr | ₹21 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹8,136 Cr | ₹5,249 Cr | ₹8,788 Cr | ₹8,118 Cr | ₹8,118 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-940 Cr | ₹615 Cr | ₹-362 Cr | ₹-229 Cr | ₹-229 Cr |
Raw Material Consumed | ₹4,661 Cr | ₹1,948 Cr | ₹4,586 Cr | ₹4,153 Cr | ₹4,153 Cr |
Opening Raw Materials | ₹196 Cr | ₹188 Cr | ₹125 Cr | ₹125 Cr | ₹125 Cr |
Purchases Raw Materials | ₹979 Cr | ₹429 Cr | ₹849 Cr | ₹604 Cr | ₹604 Cr |
Closing Raw Materials | ₹308 Cr | ₹196 Cr | ₹188 Cr | ₹125 Cr | ₹125 Cr |
Other Direct Purchases / Brought in cost | ₹3,793 Cr | ₹1,527 Cr | ₹3,801 Cr | ₹3,549 Cr | ₹3,549 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹111 Cr | ₹85 Cr | ₹144 Cr | ₹129 Cr | ₹129 Cr |
Electricity & Power | ₹111 Cr | ₹85 Cr | ₹144 Cr | ₹129 Cr | ₹129 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,159 Cr | ₹865 Cr | ₹1,068 Cr | ₹913 Cr | ₹913 Cr |
Salaries, Wages & Bonus | ₹1,012 Cr | ₹758 Cr | ₹918 Cr | ₹789 Cr | ₹789 Cr |
Contributions to EPF & Pension Funds | ₹59 Cr | ₹51 Cr | ₹55 Cr | ₹46 Cr | ₹46 Cr |
Workmen and Staff Welfare Expenses | ₹41 Cr | ₹29 Cr | ₹58 Cr | ₹51 Cr | ₹51 Cr |
Other Employees Cost | ₹47 Cr | ₹27 Cr | ₹37 Cr | ₹27 Cr | ₹27 Cr |
Other Manufacturing Expenses | ₹461 Cr | ₹317 Cr | ₹407 Cr | ₹358 Cr | ₹358 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹98 Cr | ₹52 Cr | ₹75 Cr | ₹50 Cr | ₹50 Cr |
Repairs and Maintenance | ₹191 Cr | ₹159 Cr | ₹190 Cr | ₹183 Cr | ₹183 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹172 Cr | ₹106 Cr | ₹142 Cr | ₹125 Cr | ₹125 Cr |
General and Administration Expenses | ₹1,053 Cr | ₹553 Cr | ₹1,174 Cr | ₹1,664 Cr | ₹1,664 Cr |
Rent , Rates & Taxes | ₹409 Cr | ₹31 Cr | ₹500 Cr | ₹1,121 Cr | ₹1,121 Cr |
Insurance | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹5.94 Cr | ₹5.94 Cr |
Printing and stationery | ₹154 Cr | ₹90 Cr | ₹93 Cr | ₹77 Cr | ₹77 Cr |
Professional and legal fees | ₹115 Cr | ₹125 Cr | ₹125 Cr | ₹94 Cr | ₹94 Cr |
Traveling and conveyance | ₹58 Cr | ₹29 Cr | ₹99 Cr | ₹88 Cr | ₹88 Cr |
Other Administration | ₹365 Cr | ₹296 Cr | ₹445 Cr | ₹367 Cr | ₹367 Cr |
Selling and Distribution Expenses | ₹435 Cr | ₹229 Cr | ₹452 Cr | ₹489 Cr | ₹489 Cr |
Advertisement & Sales Promotion | ₹293 Cr | ₹120 Cr | ₹364 Cr | ₹410 Cr | ₹410 Cr |
Sales Commissions & Incentives | ₹140 Cr | ₹108 Cr | ₹87 Cr | ₹79 Cr | ₹79 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.32 Cr | ₹0.66 Cr | ₹0.51 Cr | ₹0.61 Cr | ₹0.61 Cr |
Miscellaneous Expenses | ₹59 Cr | ₹55 Cr | ₹62 Cr | ₹63 Cr | ₹63 Cr |
Bad debts /advances written off | ₹1.22 Cr | ₹1.89 Cr | ₹0.06 Cr | ₹18 Cr | ₹18 Cr |
Provision for doubtful debts | ₹7.17 Cr | ₹14 Cr | ₹11 Cr | ₹6.94 Cr | ₹6.94 Cr |
Losson disposal of fixed assets(net) | - | ₹0.72 Cr | ₹2.77 Cr | ₹1.36 Cr | ₹1.36 Cr |
Losson foreign exchange fluctuations | ₹9.16 Cr | ₹8.85 Cr | ₹2.71 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹42 Cr | ₹30 Cr | ₹45 Cr | ₹36 Cr | ₹36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,998 Cr | ₹4,667 Cr | ₹7,531 Cr | ₹7,541 Cr | ₹7,541 Cr |
Operating Profit (Excl OI) | ₹1,138 Cr | ₹582 Cr | ₹1,257 Cr | ₹577 Cr | ₹577 Cr |
Other Income | ₹101 Cr | ₹73 Cr | ₹65 Cr | ₹80 Cr | ₹80 Cr |
Interest Received | ₹9.38 Cr | ₹2.42 Cr | ₹5.24 Cr | ₹4.89 Cr | ₹4.89 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹15 Cr | ₹22 Cr | ₹13 Cr | - | - |
Profits on sale of Investments | ₹20 Cr | ₹3.29 Cr | ₹4.85 Cr | ₹2.22 Cr | ₹2.22 Cr |
Provision Written Back | - | - | - | ₹15 Cr | ₹15 Cr |
Foreign Exchange Gains | - | - | - | ₹8.89 Cr | ₹8.89 Cr |
Others | ₹56 Cr | ₹46 Cr | ₹42 Cr | ₹49 Cr | ₹49 Cr |
Operating Profit | ₹1,239 Cr | ₹656 Cr | ₹1,322 Cr | ₹656 Cr | ₹656 Cr |
Interest | ₹389 Cr | ₹530 Cr | ₹469 Cr | ₹225 Cr | ₹225 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹134 Cr | ₹268 Cr | ₹210 Cr | ₹185 Cr | ₹185 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹39 Cr | ₹35 Cr | ₹45 Cr | ₹37 Cr | ₹37 Cr |
Other Interest | ₹217 Cr | ₹227 Cr | ₹215 Cr | ₹2.79 Cr | ₹2.79 Cr |
PBDT | ₹850 Cr | ₹126 Cr | ₹852 Cr | ₹431 Cr | ₹431 Cr |
Depreciation | ₹997 Cr | ₹963 Cr | ₹885 Cr | ₹282 Cr | ₹282 Cr |
Profit Before Taxation & Exceptional Items | ₹-147 Cr | ₹-837 Cr | ₹-33 Cr | ₹149 Cr | ₹149 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-145 Cr | ₹-838 Cr | ₹-33 Cr | ₹149 Cr | ₹149 Cr |
Provision for Tax | ₹-27 Cr | ₹-102 Cr | ₹132 Cr | ₹-172 Cr | ₹-172 Cr |
Current Income Tax | ₹21 Cr | ₹40 Cr | ₹0.01 Cr | ₹22 Cr | ₹22 Cr |
Deferred Tax | ₹-47 Cr | ₹-142 Cr | ₹110 Cr | ₹-172 Cr | ₹-172 Cr |
Other taxes | - | - | ₹22 Cr | ₹-22 Cr | ₹-22 Cr |
Profit After Tax | ₹-118 Cr | ₹-736 Cr | ₹-165 Cr | ₹321 Cr | ₹321 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹9.64 Cr | ₹63 Cr | ₹2.01 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-109 Cr | ₹-673 Cr | ₹-163 Cr | ₹321 Cr | ₹321 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,117 Cr | ₹-445 Cr | ₹-152 Cr | ₹-473 Cr | ₹-473 Cr |
Appropriations | ₹-1,226 Cr | ₹-1,117 Cr | ₹-315 Cr | ₹-152 Cr | ₹-152 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹39 Cr | - | ₹130 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-1.16 | ₹-7.35 | ₹-2.11 | ₹4.15 | ₹4.15 |
Adjusted EPS | ₹-1.16 | ₹-7.35 | ₹-2.11 | ₹4.15 | ₹4.15 |
Compare Income Statement of peers of ADITYA BIRLA FASHION AND RETAIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ADITYA BIRLA FASHION AND RETAIL | ₹23,299.3 Cr | 0.3% | -8.4% | -5.6% | Stock Analytics | |
AVENUE SUPERMARTS | ₹301,062.0 Cr | 12.1% | 17.1% | 28.2% | Stock Analytics | |
TRENT | ₹145,508.0 Cr | -1.9% | -0.1% | 198.7% | Stock Analytics | |
METRO BRANDS | ₹29,156.7 Cr | 10% | -0.3% | 45.9% | Stock Analytics | |
BATA INDIA | ₹17,269.0 Cr | 0.2% | -3.9% | -1.8% | Stock Analytics | |
REDTAPE | ₹9,761.9 Cr | NA | NA | NA | Stock Analytics |
ADITYA BIRLA FASHION AND RETAIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ADITYA BIRLA FASHION AND RETAIL | 0.3% |
-8.4% |
-5.6% |
SENSEX | -2.9% |
-0.4% |
20% |
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