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Profit & Loss

ADITYA BIRLA FASHION AND RETAIL LTD.

NSE : ABFRLBSE : 535755ISIN CODE : INE647O01011Industry : RetailingHouse : Birla Aditya
BSE74.22-1.88 (-2.47 %)
PREV CLOSE ( ) 76.10
OPEN PRICE ( ) 75.92
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 138239
TODAY'S LOW / HIGH ( )73.78 76.15
52 WK LOW / HIGH ( )72.04 364.5
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
164620.00
142420.00
94040.00
61130.00
98370.00
     Sales
163450.00
141770.00
93520.00
60740.00
97710.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
870.00
410.00
270.00
200.00
460.00
     Revenue from property development
     Other Operational Income
300.00
250.00
250.00
190.00
200.00
Less: Excise Duty
Net Sales
139960.00
124180.00
81360.00
52490.00
87880.00
EXPENDITURE :
Increase/Decrease in Stock
1800.00
-12410.00
-9400.00
6150.00
-3620.00
Raw Material Consumed
60870.00
67930.00
46610.00
19480.00
45860.00
     Opening Raw Materials
2740.00
3080.00
1960.00
1880.00
1250.00
     Purchases Raw Materials
14540.00
12130.00
9790.00
4290.00
8490.00
     Closing Raw Materials
2690.00
2740.00
3080.00
1960.00
1880.00
     Other Direct Purchases / Brought in cost
46270.00
55470.00
37930.00
15270.00
38010.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2450.00
1830.00
1110.00
850.00
1440.00
     Electricity & Power
2450.00
1830.00
1110.00
850.00
1440.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
18260.00
15630.00
11590.00
8650.00
10680.00
     Salaries, Wages & Bonus
15960.00
13500.00
10120.00
7580.00
9180.00
     Contributions to EPF & Pension Funds
990.00
770.00
590.00
510.00
550.00
     Workmen and Staff Welfare Expenses
800.00
830.00
410.00
290.00
580.00
     Other Employees Cost
520.00
530.00
470.00
270.00
370.00
Other Manufacturing Expenses
9040.00
7130.00
4610.00
3170.00
4070.00
     Sub-contracted / Out sourced services
     Processing Charges
2200.00
1650.00
980.00
520.00
750.00
     Repairs and Maintenance
3580.00
2740.00
1910.00
1590.00
1900.00
     Packing Material Consumed
     Other Mfg Exp
3250.00
2740.00
1720.00
1060.00
1420.00
General and Administration Expenses
21280.00
18810.00
10530.00
5530.00
11740.00
     Rent , Rates & Taxes
10020.00
9220.00
4090.00
310.00
5000.00
     Insurance
180.00
150.00
110.00
110.00
110.00
     Printing and stationery
2370.00
2090.00
1540.00
900.00
930.00
     Professional and legal fees
2340.00
1790.00
1150.00
1250.00
1250.00
     Traveling and conveyance
1370.00
1370.00
580.00
290.00
990.00
     Other Administration
6360.00
5560.00
3650.00
2960.00
4450.00
Selling and Distribution Expenses
9730.00
8610.00
4350.00
2290.00
4520.00
     Advertisement & Sales Promotion
7600.00
6520.00
2930.00
1200.00
3640.00
     Sales Commissions & Incentives
2120.00
2060.00
1400.00
1080.00
870.00
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
10.00
20.00
10.00
10.00
10.00
Miscellaneous Expenses
1360.00
1080.00
590.00
550.00
620.00
     Bad debts /advances written off
20.00
0.00
10.00
20.00
0.00
     Provision for doubtful debts
120.00
30.00
70.00
140.00
110.00
     Losson disposal of fixed assets(net)
40.00
0.00
10.00
30.00
     Losson foreign exchange fluctuations
90.00
80.00
90.00
90.00
30.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1080.00
970.00
420.00
300.00
450.00
Less: Expenses Capitalised
Total Expenditure
124790.00
108610.00
69980.00
46670.00
75310.00
Operating Profit (Excl OI)
15170.00
15570.00
11380.00
5820.00
12570.00
Other Income
2380.00
1160.00
1010.00
730.00
650.00
     Interest Received
260.00
100.00
90.00
20.00
50.00
     Dividend Received
     Profit on sale of Fixed Assets
500.00
200.00
150.00
220.00
130.00
     Profits on sale of Investments
370.00
230.00
200.00
30.00
50.00
     Provision Written Back
     Foreign Exchange Gains
     Others
1240.00
630.00
560.00
460.00
420.00
Operating Profit
17550.00
16740.00
12390.00
6560.00
13220.00
Interest
9410.00
5360.00
3890.00
5300.00
4690.00
     InterestonDebenture / Bonds
     Interest on Term Loan
3850.00
1420.00
1340.00
2680.00
2100.00
     Intereston Fixed deposits
     Bank Charges etc
690.00
650.00
390.00
350.00
450.00
     Other Interest
4880.00
3290.00
2170.00
2270.00
2150.00
PBDT
8140.00
11380.00
8500.00
1260.00
8520.00
Depreciation
16550.00
12270.00
9970.00
9630.00
8850.00
Profit Before Taxation & Exceptional Items
-8420.00
-890.00
-1470.00
-8370.00
-330.00
Exceptional Income / Expenses
Profit Before Tax
-8290.00
-820.00
-1450.00
-8380.00
-330.00
Provision for Tax
-930.00
-230.00
-270.00
-1020.00
1320.00
     Current Income Tax
350.00
160.00
210.00
400.00
0.00
     Deferred Tax
-1280.00
-370.00
-470.00
-1420.00
1100.00
     Other taxes
0.00
-20.00
0.00
0.00
220.00
Profit After Tax
-7360.00
-590.00
-1180.00
-7360.00
-1650.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1080.00
230.00
100.00
630.00
20.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-6280.00
-360.00
-1090.00
-6730.00
-1630.00
Adjustments to PAT
Profit Balance B/F
-14700.00
-12650.00
-11170.00
-4450.00
-1520.00
Appropriations
-20980.00
-13010.00
-12260.00
-11170.00
-3150.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1270.00
1680.00
390.00
1300.00
Equity Dividend %
Earnings Per Share
-6.00
0.00
-1.00
-7.00
-2.00
Adjusted EPS
-6.00
0.00
-1.00
-7.00
-2.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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