ADITYA BIRLA LIFESTYLE BRANDS
|
ADITYA BIRLA LIFESTYLE BRANDS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | |
|---|---|
| INCOME : | |
| Operating Income | ₹9,757 Cr |
| Sales | ₹9,720 Cr |
| Job Work/ Contract Receipts | - |
| Processing Charges / Service Income | ₹16 Cr |
| Revenue from property development | - |
| Other Operational Income | ₹21 Cr |
| Less: Excise Duty | - |
| Operating Income (Net) | ₹7,830 Cr |
| EXPENDITURE : | |
| Increase/Decrease in Stock | ₹140 Cr |
| Raw Material Consumed | ₹3,132 Cr |
| Opening Raw Materials | ₹186 Cr |
| Purchases Raw Materials | ₹1,058 Cr |
| Closing Raw Materials | ₹234 Cr |
| Other Direct Purchases / Brought in cost | ₹2,121 Cr |
| Other raw material cost | - |
| Power & Fuel Cost | ₹89 Cr |
| Electricity & Power | ₹89 Cr |
| Oil, Fuel & Natural gas | - |
| Coals etc | - |
| Other power & fuel | - |
| Employee Cost | ₹918 Cr |
| Salaries, Wages & Bonus | ₹788 Cr |
| Contributions to EPF & Pension Funds | ₹55 Cr |
| Workmen and Staff Welfare Expenses | ₹44 Cr |
| Other Employees Cost | ₹32 Cr |
| Operating Expenses | ₹817 Cr |
| Sub-contracted / Out sourced services | ₹430 Cr |
| Processing Charges | ₹78 Cr |
| Repairs and Maintenance | ₹166 Cr |
| Packing Material Consumed | - |
| Other Mfg Exp | ₹142 Cr |
| General and Administration Expenses | ₹1,098 Cr |
| Rent , Rates & Taxes | ₹780 Cr |
| Insurance | ₹6.73 Cr |
| Printing and stationery | ₹9.38 Cr |
| Professional and legal fees | ₹98 Cr |
| Traveling and conveyance | ₹86 Cr |
| Other Administration | ₹118 Cr |
| Selling and Distribution Expenses | ₹351 Cr |
| Advertisement & Sales Promotion | ₹258 Cr |
| Sales Commissions & Incentives | ₹93 Cr |
| Freight and Forwarding | - |
| Handling and Clearing Charges | - |
| Other Selling Expenses | - |
| Miscellaneous Expenses | ₹62 Cr |
| Bad debts /advances written off | ₹0.86 Cr |
| Provision for doubtful debts | ₹1.68 Cr |
| Losson disposal of fixed assets(net) | - |
| Losson foreign exchange fluctuations | ₹16 Cr |
| Losson sale of non-trade current investments | - |
| Other Miscellaneous Expenses | ₹43 Cr |
| Less: Expenses Capitalised | - |
| Total Expenditure | ₹6,607 Cr |
| Operating Profit (Excl OI) | ₹1,223 Cr |
| Other Income | ₹78 Cr |
| Interest Received | ₹51 Cr |
| Dividend Received | - |
| Profit on sale of Fixed Assets | ₹7.00 Cr |
| Profits on sale of Investments | - |
| Provision Written Back | - |
| Foreign Exchange Gains | - |
| Others | ₹20 Cr |
| Operating Profit | ₹1,301 Cr |
| Interest | ₹413 Cr |
| InterestonDebenture / Bonds | - |
| Interest on Term Loan | ₹99 Cr |
| Intereston Fixed deposits | ₹42 Cr |
| Bank Charges etc | ₹31 Cr |
| Other Interest | ₹241 Cr |
| PBDT | ₹887 Cr |
| Depreciation | ₹706 Cr |
| Profit Before Taxation & Exceptional Items | ₹182 Cr |
| Exceptional Income / Expenses | ₹-98 Cr |
| Profit Before Tax | ₹83 Cr |
| Provision for Tax | ₹24 Cr |
| Current Income Tax | - |
| Deferred Tax | ₹24 Cr |
| Other taxes | - |
| Profit After Tax | ₹60 Cr |
| Extra items | - |
| Minority Interest | - |
| Share of Associate | - |
| Other Consolidated Items | - |
| Consolidated Net Profit | ₹60 Cr |
| Adjustments to PAT | - |
| Profit Balance B/F | - |
| Appropriations | ₹60 Cr |
| General Reserves | - |
| Proposed Equity Dividend | - |
| Corporate dividend tax | - |
| Other Appropriation | - |
| Equity Dividend % | - |
| Earnings Per Share | ₹11,920.00 |
| Adjusted EPS | ₹11,920.00 |
Compare Income Statement of peers of ADITYA BIRLA LIFESTYLE BRANDS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ADITYA BIRLA LIFESTYLE BRANDS | ₹11,320.1 Cr | -2.2% | -4.7% | -39.6% | Stock Analytics | |
| AVENUE SUPERMARTS | ₹263,348.0 Cr | 2.2% | -8.1% | -2.1% | Stock Analytics | |
| TRENT | ₹153,256.0 Cr | 1.1% | -8.5% | -19.5% | Stock Analytics | |
| VISHAL MEGA MART | ₹51,457.1 Cr | -0.4% | -7% | -18.6% | Stock Analytics | |
| METRO BRANDS | ₹27,951.6 Cr | -4.3% | -1.8% | -9.4% | Stock Analytics | |
| MEDPLUS HEALTH SERVICES | ₹8,587.4 Cr | -10.7% | -14.6% | -25% | Stock Analytics | |
ADITYA BIRLA LIFESTYLE BRANDS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ADITYA BIRLA LIFESTYLE BRANDS | -2.2% |
-4.7% |
-39.6% |
| SENSEX | -1% |
-0.9% |
-7.5% |
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