Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
34,505.00
27,415.00
22,229.00
19,247.00
16,691.00
15,163.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
34,505.00
27,415.00
22,229.00
19,247.00
16,691.00
15,163.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
8.00
6.00
6.00
6.00
7.00
Employee Cost
1,537.00
1,140.00
867.00
758.00
705.00
788.00
Operating Expenses
466.00
462.00
550.00
467.00
401.00
350.00
General and Administration Expenses
928.00
583.00
331.00
307.00
312.00
343.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,656.00
1,180.00
870.00
866.00
867.00
404.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
22,471.00
19,971.00
16,694.00
13,966.00
10,934.00
9,850.00
Operating Profit (PBDIT) excl Other Income
12,034.00
7,443.00
5,535.00
5,281.00
5,757.00
5,313.00
Other Income
55.00
2,785.00
11.00
25.00
18.00
8.00
Operating Profit (PBDIT)
12,089.00
10,229.00
5,547.00
5,307.00
5,775.00
5,321.00
Interest
7,617.00
4,722.00
3,479.00
3,915.00
4,633.00
4,109.00
Profit before Depriciation and Tax
4,472.00
5,507.00
2,067.00
1,391.00
1,141.00
1,212.00
Depreciation
193.00
144.00
121.00
114.00
102.00
57.00
Profit Before Taxation & Exceptional Items
4,278.00
5,362.00
1,945.00
1,277.00
1,038.00
1,154.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,582.00
5,635.00
2,286.00
1,545.00
1,279.00
1,380.00
Provision for Tax
1,143.00
811.00
626.00
440.00
413.00
569.00
Profit After Tax
3,134.00
4,551.00
1,319.00
837.00
615.00
585.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
9,590.00
5,184.00
3,852.00
2,939.00
2,250.00
1,525.00
Profit Available for appropriations
12,925.00
9,980.00
5,558.00
4,066.00
3,169.00
2,396.00
Appropriations
12,925.00
9,980.00
5,558.00
4,066.00
3,169.00
2,396.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
13.05
19.84
7.06
4.67
4.07
3.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.86% vs 23.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.67% vs 34.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.31% vs 35.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -31.12% vs 245.03% in Mar 2023
Compare Profit and Loss Results of Aditya Birla Cap
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
34,505.00
0
34,505.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
34,505.00
0
34,505.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
12.00
0
12.00
0%
Employee Cost
1,537.00
0
1,537.00
0%
Operating Expenses
466.00
0
466.00
0%
General and Administration Expenses
928.00
0
928.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1,656.00
0
1,656.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
22,471.00
0
22,471.00
0%
Operating Profit (PBDIT) excl Other Income
12,034.00
0.00
12,034.00
0%
Other Income
55.00
0
55.00
0%
Operating Profit (PBDIT)
12,089.00
0
12,089.00
0%
Interest
7,617.00
0
7,617.00
0%
Profit before Depriciation and Tax
4,472.00
0
4,472.00
0%
Depreciation
193.00
0
193.00
0%
Profit Before Taxation & Exceptional Items
4,278.00
0
4,278.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
4,582.00
0
4,582.00
0%
Provision for Tax
1,143.00
0
1,143.00
0%
Profit After Tax
3,134.00
0
3,134.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
9,590.00
0
9,590.00
0%
Profit Available for appropriations
12,925.00
0
12,925.00
0%
Appropriations
12,925.00
0
12,925.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.05
0
13.05
0%
Profit And Loss - Net Sales
Net Sales 34,505.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.86% vs 23.33% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,034.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.67% vs 34.47% in Mar 2023
Profit And Loss - Interest
Interest 7,617.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.31% vs 35.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,134.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.12% vs 245.03% in Mar 2023
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