Profit & Loss

Aditya Birla Real Estate Ltd
Paper
BSE Code:	500040	NSE Symbol:	ABREL	P/E :	99.16
ISIN Demat:	INE055A01016	Div & Yield %:	0.26	EPS :	19.71
Book Value:	401.54	Market Cap (Rs. Cr.):	21,830.36	Face Value :	10

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	3,879.38	3,831.42	4,129.37	2,610.55	3,424.26	3,943.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3,879.38	3,831.42	4,129.37	2,610.55	3,424.26	3,943.56
Other Income	131.36	193.30	75.15	79.64	43.37	5,673.36
Stock Adjustments	1.74	95.79	56.71	-46.22	33.99	10.78
Total Income	4,012.48	4,120.51	4,261.23	2,643.97	3,501.62	9,627.70
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	1,771.21	1,756.84	2,040.49	1,086.03	1,382.82	1,472.99
Power & Fuel Cost	446.42	560.46	485.50	336.77	409.31	474.15
Employee Cost	202.48	191.22	262.59	232.35	256.33	266.71
Other Manufacturing Expenses	509.24	534.54	615.18	415.64	538.58	561.05
Selling & Administrative Expenses	132.24	136.47	116.11	83.62	91.58	98.64
Miscellaneous Expenses	314.38	119.12	129.09	141.93	145.43	117.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,375.97	3,298.65	3,648.96	2,296.34	2,824.05	2,990.68
Operating Profit	636.51	821.86	612.27	347.63	677.57	6,637.02
Interest	96.42	69.52	75.03	88.55	93.13	101.55
Gross Profit	540.09	752.34	537.24	259.08	584.44	6,535.47
Depreciation	201.34	191.65	228.05	229.02	227.76	193.00
Profit Before Tax	338.75	560.69	309.19	30.06	356.68	6,342.47
Tax	72.29	92.84	0.00	-19.25	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	115.30	99.54	101.86	17.81	-93.69	266.91
Reported Net Profit	151.16	368.31	207.33	31.50	450.37	6,075.56
Extraordinary Items	0.18	88.80	0.76	0.07	0.00	8.62
Adjusted Net Profit	150.98	279.51	206.57	31.43	450.37	6,066.94
Adjustment below Net Profit	-1.00	1.19	0.63	2.28	-21.22	-5,402.15
P & L Balance brought forward	1,958.65	1,633.83	1,437.04	1,255.51	910.13	369.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	55.23	44.68	11.17	-147.75	83.77	133.02
P & L Balance carried down	2,053.58	1,958.65	1,633.83	1,437.04	1,255.51	910.13
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	50.00	40.00	10.00	30.00	75.00
Dividend Per Share(Rs)	5.00	5.00	4.00	1.00	3.00	7.50
Earnings Per Share-Unit Curr	13.53	32.98	18.56	2.82	40.32	543.97
Earnings Per Share(Adj)-Unit Curr	13.53	32.98	18.56	2.82	40.32	240.48
Book Value-Unit Curr	391.97	374.66	350.89	328.03	320.26	296.04
Book Value(Adj)-Unit Curr	391.97	374.66	350.89	328.03	320.26	130.88

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Profit & Loss