Aditya Birla Capital Ltd. - Research Center
540691 ABCAPITAL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 199.82 | 177.78 | 164.03 | 34.99 | 7.28 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 22.03 | 27.05 | 36.80 | 24.45 | 3.57 |
| Selling expenses | 39.53 | 35.30 | 61.38 | - | - |
| Adminstrative expenses | 4.60 | 8.06 | 4.41 | 5.66 | 2.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 66.16 | 70.41 | 102.59 | 30.11 | 6.09 |
| Operating profit | 133.66 | 107.37 | 61.44 | 4.88 | 1.18 |
| Other recurring income | 1.46 | 0.71 | 0.60 | 0.03 | 0.07 |
| Adjusted PBDIT | 135.12 | 108.08 | 62.04 | 4.91 | 1.25 |
| Financial expenses | 77.02 | 88.53 | 25.38 | 0.53 | - |
| Depreciation | 1.28 | 0.87 | 0.49 | 0.14 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 56.82 | 18.68 | 36.17 | 4.24 | 1.23 |
| Tax charges | -2.20 | -2.04 | - | - | 1.71 |
| Adjusted PAT | 59.02 | 20.72 | - | 4.24 | -0.48 |
| Non recurring items | -29.63 | -30.29 | 0.53 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.39 | -9.57 | 36.70 | 4.24 | -0.48 |
| Earnigs before appropriation | -9.02 | -38.41 | -15.70 | -110.67 | -114.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -9.02 | -38.41 | -15.70 | -110.67 | -114.91 |
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