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Aditya Birla Money Profit & Loss account, Aditya Birla Money Financial Statement & Accounts
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Aditya Birla Money
BSE: 532974|NSE: BIRLAMONEY|ISIN: INE865C01022|SECTOR: Finance - General
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Profit & Loss account of Aditya Birla Money

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 98.90 97.47 67.82 119.59 64.29
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 98.90 97.47 67.82 119.59 64.29
Other Income -0.42 3.16 2.86 3.22 5.05
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 98.48 100.63 70.68 122.81 69.34
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 33.46 23.56 17.96 18.88 13.53
Other Manufacturing Expenses 0.00 0.00 1.01 0.66 0.20
Selling and Admin Expenses 25.14 14.47 11.65 14.11 9.65
Miscellaneous Expenses 40.53 38.78 27.12 40.74 25.21
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 99.13 76.81 57.74 74.39 48.59
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -0.23 20.66 10.08 45.20 15.70
PBDIT -0.65 23.82 12.94 48.42 20.75
Interest 5.80 2.61 5.53 8.31 3.07
PBDT -6.45 21.21 7.41 40.11 17.68
Depreciation 7.16 5.67 4.73 3.57 2.61
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -13.61 15.54 2.68 36.54 15.07
Extra-ordinary items 0.00 0.00 0.00 -0.55 -0.19
PBT (Post Extra-ord Items) -13.61 15.54 2.68 35.99 14.88
Tax -4.15 6.05 2.05 14.39 5.55
Reported Net Profit -9.46 9.48 0.64 22.14 9.52
Total Value Addition 99.13 76.81 57.74 74.39 48.60
Preference Dividend 0.00 0.00 0.00 0.00 0.02
Equity Dividend 0.00 0.00 0.00 4.43 2.22
Corporate Dividend Tax 0.00 0.00 0.00 0.75 0.33
Per share data (annualised)
Shares in issue (lakhs) 554.00 554.00 554.00 55.40 55.40
Earning Per Share (Rs) -1.71 1.71 0.11 39.96 17.14
Equity Dividend (%) 0.00 0.00 0.00 80.00 40.00
Book Value (Rs) 10.37 9.91 8.20 81.42 51.81
Source : Dion Global Solutions Limited

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