26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Aditya Birla Money Ltd.

BSE

  • 31.75 0.75 (2.42%)
  • Vol: 12373
  • BSE Code: 532974
  • PREV. CLOSE
    31.00
  • OPEN PRICE
    30.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 19.90 0.00 (0%)
  • Vol: 13480
  • NSE Code: BIRLAMONEY
  • PREV. CLOSE
    31.65
  • OPEN PRICE
    19.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Aditya Birla Money Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1196.53
1190.75
751.76
840.79
882.81
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
220.84
125.44
74.84
89.05
95.17
     Portfolio management services
10.64
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
913.66
1011.52
627.32
691.30
715.69
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
51.39
53.79
49.60
60.45
71.96
Operating Income (Net)
1196.53
1190.75
751.76
840.79
882.81
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
519.33
490.26
371.42
406.56
404.31
     Salaries, Wages & Bonus
474.55
454.00
346.83
375.88
370.86
     Contributions to EPF & Pension Funds
33.94
27.22
16.91
22.21
20.46
     Workmen and Staff Welfare Expenses
10.83
9.04
7.68
8.46
13.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
204.16
184.86
165.82
196.10
176.61
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
69.47
63.41
58.25
78.03
45.78
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
76.13
69.45
59.19
60.53
72.09
     Repairs and Maintenance
26.58
22.02
24.00
28.57
27.37
     Insurance
17.42
16.90
12.21
13.93
12.16
     Electricity & Power
14.55
13.08
12.17
15.04
16.17
     Other Operating Expenses
0.00
0.00
0.00
0.00
3.04
Administrations & Other Expenses
366.87
417.28
280.86
331.90
402.11
     Printing and stationery
5.90
6.13
5.41
7.46
11.92
     Professional and legal fees
308.54
361.38
229.11
270.51
277.54
     Advertisement & Sales Promotion
2.96
2.96
2.21
3.84
4.31
     Other General Expenses
49.47
46.81
44.13
50.08
108.34
Provisions and Contingencies
30.44
26.26
20.11
26.31
39.68
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
11.94
5.46
NA
0.16
6.40
     Losson disposal of fixed assets(net)
NA
NA
7.57
11.14
19.62
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.50
20.81
12.54
15.01
13.66
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1120.79
1118.66
838.21
960.86
1022.71
Operating Profit (Excl OI)
75.74
72.09
-86.45
-120.07
-139.90
Other Income
79.97
73.80
61.34
97.58
89.54
     Other Interest Income
60.80
57.25
41.40
83.66
74.90
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.13
0.97
NA
NA
NA
     Income from investments
11.69
14.13
10.83
10.89
12.36
     Provision Written Back
NA
NA
3.54
NA
NA
     Others
6.35
1.46
5.57
3.03
2.29
Operating Profit
155.71
145.89
-25.11
-22.49
-50.35
Interest
75.96
30.55
27.65
49.50
59.49
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
75.96
30.55
27.65
49.50
59.49
Depreciation
39.64
59.27
64.62
81.13
82.76
Profit Before Taxation & Exceptional Items
40.11
56.08
-117.38
-153.12
-192.61
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
40.11
56.08
-117.38
-153.12
-192.61
Provision for Tax
6.84
-2.91
NA
NA
-14.28
     Current Income Tax
10.45
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
-14.28
     Other taxes
6.84
-2.91
0.00
0.00
-14.28
Profit After Tax
33.27
58.99
-117.38
-153.12
-178.34
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
33.27
58.99
-117.38
-153.12
-178.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-312.36
-287.04
-169.66
-16.53
161.81
Appropriations
-279.09
-228.05
-287.04
-169.66
-16.53
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-279.09
-228.05
-287.04
-169.66
-16.53
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
-2.00
-3.00
-3.00
Adjusted EPS
1.00
1.00
-2.00
-3.00
-3.00