| Profit & Loss account of Aditya Birla Capital (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
15,418.68 |
859.57 |
218.56 |
452.71 |
107.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
15,418.68 |
859.57 |
218.56 |
452.71 |
107.89 |
|
| Total Operating Revenues |
15,418.68 |
859.57 |
218.56 |
452.71 |
107.89 |
|
| Other Income |
134.39 |
1.17 |
3.96 |
1.36 |
0.88 |
|
| Total Revenue |
15,553.07 |
860.74 |
222.52 |
454.07 |
108.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,119.07 |
30.66 |
25.86 |
20.48 |
21.98 |
|
| Finance Costs |
7,981.36 |
0.14 |
0.08 |
0.11 |
0.14 |
|
| Depreciation And Amortisation Expenses |
133.80 |
0.76 |
0.81 |
0.88 |
1.35 |
|
| Other Expenses |
944.47 |
33.83 |
12.17 |
13.32 |
12.67 |
|
| Total Expenses |
11,626.27 |
65.40 |
38.32 |
35.02 |
36.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,926.80 |
795.34 |
184.20 |
419.05 |
72.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,926.80 |
795.34 |
184.20 |
419.05 |
72.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
978.20 |
109.69 |
43.73 |
70.42 |
4.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.18 |
1.45 |
-0.82 |
3.94 |
-5.12 |
|
| Tax For Earlier Years |
-0.44 |
-30.08 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
969.58 |
81.06 |
42.91 |
74.36 |
-0.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,957.22 |
714.28 |
141.29 |
344.69 |
73.03 |
|
| Profit/Loss From Continuing Operations |
2,957.22 |
714.28 |
141.29 |
344.69 |
73.03 |
|
| Profit/Loss For The Period |
2,957.22 |
714.28 |
141.29 |
344.69 |
73.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.36 |
2.80 |
0.58 |
1.43 |
0.30 |
|
| Diluted EPS (Rs.) |
11.26 |
2.77 |
0.58 |
1.43 |
0.30 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
