ADITYA BIRLA SUN LIFE AMC
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ADITYA BIRLA SUN LIFE AMC Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,227 Cr | ₹1,293 Cr | ₹1,068 Cr | ₹1,237 Cr | ₹1,408 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | - | - | - | - | - |
Portfolio management services | ₹45 Cr | ₹43 Cr | ₹50 Cr | ₹53 Cr | ₹77 Cr |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | - | - | - | ₹16 Cr | ₹21 Cr |
Other Operating Income | ₹1,182 Cr | ₹1,250 Cr | ₹1,018 Cr | ₹1,167 Cr | ₹1,310 Cr |
Operating Income (Net) | ₹1,227 Cr | ₹1,293 Cr | ₹1,068 Cr | ₹1,237 Cr | ₹1,408 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹277 Cr | ₹259 Cr | ₹241 Cr | ₹242 Cr | ₹278 Cr |
Salaries, Wages & Bonus | ₹216 Cr | ₹188 Cr | ₹222 Cr | ₹213 Cr | ₹233 Cr |
Contributions to EPF & Pension Funds | ₹8.67 Cr | ₹7.74 Cr | ₹7.82 Cr | ₹8.05 Cr | ₹7.19 Cr |
Workmen and Staff Welfare Expenses | ₹18 Cr | ₹12 Cr | ₹3.88 Cr | ₹7.46 Cr | ₹15 Cr |
Other Employees Cost | ₹35 Cr | ₹51 Cr | ₹6.75 Cr | ₹13 Cr | ₹22 Cr |
Operating & Establishment Expenses | ₹86 Cr | ₹75 Cr | ₹103 Cr | ₹129 Cr | ₹194 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹39 Cr | ₹33 Cr | ₹32 Cr | ₹19 Cr | ₹17 Cr |
Commission, Brokerage & Discounts | ₹23 Cr | ₹20 Cr | ₹47 Cr | ₹75 Cr | ₹144 Cr |
Rent , Rates & Taxes | ₹5.48 Cr | ₹4.30 Cr | ₹2.05 Cr | ₹5.11 Cr | ₹7.16 Cr |
Repairs and Maintenance | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr |
Insurance | ₹1.19 Cr | ₹1.45 Cr | ₹5.17 Cr | ₹5.27 Cr | ₹4.12 Cr |
Electricity & Power | ₹2.72 Cr | ₹2.51 Cr | ₹2.63 Cr | ₹3.65 Cr | ₹3.51 Cr |
Other Operating Expenses | ₹1.82 Cr | ₹2.59 Cr | ₹3.04 Cr | ₹8.32 Cr | ₹6.54 Cr |
Administrations & Other Expenses | ₹139 Cr | ₹121 Cr | ₹106 Cr | ₹145 Cr | ₹238 Cr |
Printing and stationery | ₹2.85 Cr | ₹1.85 Cr | ₹1.16 Cr | ₹3.02 Cr | ₹3.72 Cr |
Professional and legal fees | ₹20 Cr | ₹16 Cr | ₹16 Cr | ₹20 Cr | ₹17 Cr |
Advertisement & Sales Promotion | ₹53 Cr | ₹43 Cr | ₹37 Cr | ₹58 Cr | ₹73 Cr |
Other General Expenses | ₹63 Cr | ₹60 Cr | ₹51 Cr | ₹64 Cr | ₹144 Cr |
Provisions and Contingencies | ₹20 Cr | ₹18 Cr | ₹17 Cr | ₹19 Cr | ₹15 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.13 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | ₹0.49 Cr | ₹0.44 Cr | ₹0.13 Cr | ₹0.28 Cr | ₹0.04 Cr |
Losson sale of non-trade current investments | - | - | - | ₹2.95 Cr | ₹1.47 Cr |
Other Miscellaneous Expenses | ₹19 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹521 Cr | ₹473 Cr | ₹467 Cr | ₹535 Cr | ₹725 Cr |
Operating Profit (Excl OI) | ₹705 Cr | ₹820 Cr | ₹601 Cr | ₹702 Cr | ₹683 Cr |
Other Income | ₹127 Cr | ₹116 Cr | ₹138 Cr | ₹0.93 Cr | ₹1.18 Cr |
Other Interest Income | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹0.72 Cr | ₹1.10 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.14 Cr | - | - | - | - |
Income from investments | ₹107 Cr | ₹98 Cr | ₹123 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Others | ₹4.43 Cr | ₹3.33 Cr | ₹4.19 Cr | ₹0.21 Cr | ₹0.08 Cr |
Operating Profit | ₹832 Cr | ₹935 Cr | ₹739 Cr | ₹703 Cr | ₹684 Cr |
Interest | ₹4.10 Cr | ₹5.00 Cr | ₹5.71 Cr | ₹5.62 Cr | ₹5.93 Cr |
Loans | - | - | - | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹4.10 Cr | ₹5.00 Cr | ₹5.71 Cr | ₹5.62 Cr | ₹5.93 Cr |
Depreciation | ₹34 Cr | ₹36 Cr | ₹37 Cr | ₹37 Cr | ₹32 Cr |
Profit Before Taxation & Exceptional Items | ₹794 Cr | ₹895 Cr | ₹696 Cr | ₹661 Cr | ₹646 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹794 Cr | ₹895 Cr | ₹696 Cr | ₹661 Cr | ₹646 Cr |
Provision for Tax | ₹197 Cr | ₹222 Cr | ₹170 Cr | ₹166 Cr | ₹199 Cr |
Current Income Tax | ₹188 Cr | ₹211 Cr | ₹171 Cr | ₹160 Cr | ₹224 Cr |
Deferred Tax | ₹9.56 Cr | ₹11 Cr | ₹-0.88 Cr | ₹6.67 Cr | ₹-26 Cr |
Other taxes | ₹0.31 Cr | ₹-0.23 Cr | ₹-0.07 Cr | ₹-0.67 Cr | ₹0.65 Cr |
Profit After Tax | ₹596 Cr | ₹673 Cr | ₹526 Cr | ₹494 Cr | ₹447 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹596 Cr | ₹673 Cr | ₹526 Cr | ₹494 Cr | ₹447 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,987 Cr | ₹1,669 Cr | ₹1,281 Cr | ₹1,187 Cr | ₹1,105 Cr |
Appropriations | ₹2,583 Cr | ₹2,342 Cr | ₹1,808 Cr | ₹1,681 Cr | ₹1,552 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹68 Cr | ₹61 Cr |
Other Appropriation | ₹2,583 Cr | ₹2,342 Cr | ₹1,808 Cr | ₹1,614 Cr | ₹1,492 Cr |
Equity Dividend % | ₹205.00 | ₹229.00 | ₹826.80 | ₹1,833.30 | ₹1,666.67 |
Earnings Per Share | ₹20.71 | ₹23.36 | ₹292.38 | ₹274.67 | ₹248.22 |
Adjusted EPS | ₹20.71 | ₹23.36 | ₹18.27 | ₹17.17 | ₹248.22 |
Compare Income Statement of peers of ADITYA BIRLA SUN LIFE AMC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ADITYA BIRLA SUN LIFE AMC | ₹15,535.8 Cr | 1.6% | 18.4% | 63.6% | Stock Analytics | |
NIPPON LIFE INDIA ASSET MANAGEMENT | ₹36,995.3 Cr | 4.4% | 29% | 145.7% | Stock Analytics | |
UTI ASSET MANAGEMENT COMPANY | ₹12,331.2 Cr | 3.1% | 18% | 47% | Stock Analytics | |
SHRIRAM ASSET MANAGEMENT COMPANY | ₹391.8 Cr | 0.1% | 30.7% | 118.5% | Stock Analytics |
ADITYA BIRLA SUN LIFE AMC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ADITYA BIRLA SUN LIFE AMC | 1.6% |
18.4% |
63.6% |
SENSEX | 1.4% |
2.5% |
24.3% |
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