Aditya Birla Money Ltd. - Research Center
532974 BIRLAMONEY Group (T) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 262.96 | 231.31 | 190.61 | 166.66 | 168.05 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 58.59 | 62.61 | 50.55 | 37.71 | 38.17 |
| Personnel expenses | 69.99 | 65.30 | 59.99 | 55.88 | 53.58 |
| Selling expenses | 0.22 | 0.22 | 0.20 | 0.21 | 0.39 |
| Adminstrative expenses | 47.09 | 37.20 | 31.16 | 28.96 | 33.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 175.89 | 165.33 | 141.90 | 122.76 | 125.13 |
| Operating profit | 87.07 | 65.98 | 48.71 | 43.90 | 42.91 |
| Other recurring income | 15.83 | 2.61 | 2.78 | 7.07 | 3.61 |
| Adjusted PBDIT | 102.90 | 68.59 | 51.49 | 50.98 | 46.53 |
| Financial expenses | 49.57 | 26.14 | 22.06 | 28.02 | 30.44 |
| Depreciation | 6.66 | 6.77 | 7.02 | 6.46 | 2.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.68 | 35.68 | 22.40 | 16.50 | 14.00 |
| Tax charges | 12.78 | 9.55 | 6.62 | 4.51 | 4.01 |
| Adjusted PAT | 33.90 | 26.13 | 15.78 | 11.99 | 9.99 |
| Non recurring items | 0.57 | 0.17 | 0.83 | -0.92 | 0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.47 | 26.30 | 16.61 | 11.06 | 10.24 |
| Earnigs before appropriation | 69.33 | 34.86 | 8.56 | -6.78 | -17.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 69.33 | 34.86 | 8.56 | -6.78 | -17.66 |
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