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Aditya Birla Fashion and Retail Ltd. - Research Center
535755 ABFRL Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 8,742.53 8,117.72 7,172.07 6,602.86 6,060.05
Expenses
Material consumed 4,211.48 3,929.53 3,393.96 3,012.31 2,758.00
Manufacturing expenses 11.67 11.69 10.90 9.45 9.11
Personnel expenses 1,058.40 913.02 772.33 705.80 596.89
Selling expenses 358.95 441.49 338.03 286.69 395.40
Adminstrative expenses 1,876.66 2,267.92 2,188.57 2,151.12 1,903.84
Expenses capitalised - - - - -
Cost of sales 7,517.16 7,563.65 6,703.79 6,165.37 5,663.24
Operating profit 1,225.37 554.07 468.28 437.49 396.81
Other recurring income 65.09 64.78 32.81 38.15 11.95
Adjusted PBDIT 1,290.46 618.85 501.09 475.64 408.76
Financial expenses 422.73 187.42 171.60 179.67 174.87
Depreciation 876.82 282.33 280.52 242.47 338.03
Other write offs - - - - -
Adjusted PBT -9.09 149.10 48.97 53.50 -104.14
Tax charges 136.10 -172.12 -68.82 - -
Adjusted PAT -145.19 321.22 117.79 53.50 -104.14
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit -145.19 321.22 117.79 53.50 -104.14
Earnigs before appropriation -427.10 -152.09 -473.31 -591.10 -604.24
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -427.10 -152.09 -473.31 -591.10 -604.24

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