Aditya Birla Capital Financial Statements

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Y/e 31 Mar - - - -
Growth matrix (%)        
Net interest income -- -- -- --
Total op income -- -- -- --
Op profit (pre-provision) -- -- -- --
Net profit -- -- -- --
Advances -- -- -- --
Borrowings -- -- -- --
Total assets -- -- -- --
Profitability Ratios (%)        
NIM -- -- -- --
Non-int inc/Total inc -- -- -- --
Return on Avg Equity -- -- -- --
Return on Avg Assets -- -- -- --
Per share ratios ()        
EPS -- -- -- --
Adj.BVPS -- -- -- --
DPS -- -- -- --
Other key ratios (%)        
Loans/Borrowings -- -- -- --
Cost/Income -- -- -- --
CAR -- -- -- --
Tier-I capital -- -- -- --
Gross NPLs/Loans -- -- -- --
Prov/Avg loans -- -- -- --
Net NPLs/Net loans -- -- -- --
Tax rate -- -- -- --
Dividend yield -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2018 Mar-2017 Mar-2016
Interest income 200 175 35 7.28
Interest expense (77) (25) (0.50) --
Net interest income 123 149 34.50 7.28
Non-interest income 1.46 0.46 0.03 0.07
Total op income 124 150 34.50 7.35
Total op expenses 9.53 (87) (30) (6.10)
Op profit (pre-prov) 134 62.40 4.24 1.23
Provisions 0.05 (0.90) -- --
Exceptionals (29) -- -- --
Profit before tax 105 61.50 4.24 1.23
Taxes 2.20 -- -- (1.70)
Net profit 107 61.50 4.24 (0.50)
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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Equity Capital 2,414 2,201 2,201 1,232
Reserves 7,043 5,094 5,010 3,379
Net worth 9,457 7,295 7,211 4,611
Long-term borrowings 1.24 -- -- --
Other Long-term liabilities -- -- 0.25 --
Long term provisions -- -- 7.50 13.90
Total Non-current liabilities 1.24 -- 7.75 13.90
Short Term Borrowings -- 1,440 675 493
Trade payables 8.74 8.62 25.10 18
Other current liabilities 23.40 31.30 18.80 1.63
Short term provisions 35 28.20 42.60 18
Total Current liabilities 67.10 1,508 761 531
Total Equities and Liabilities 9,525 8,803 7,980 5,155
Fixed Assets 25.30 28.20 33.60 8.43
Non-current investments 9,528 8,709 7,923 5,054
Deferred tax assets (Net) (101) (104) (103) --
Long-term loans and advances 23 128 88.60 8.24
Other non-current assets -- -- 0.29 --
Total Non-current assets 9,475 8,762 7,942 5,071
Current investments -- -- -- 30
Trade receivables -- -- -- --
Cash and cash equivalents 6.47 4.52 1.96 2.47
Short-term loans and advances 43.60 36.60 36.20 52.30
Other current assets -- -- -- --
Total Current assets 50.10 41.10 38.10 84.80
Total Assets 9,525 8,803 7,980 5,155
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Particulars ( Rupees In Crores.) Sep-2020 Jun-2020 Mar-2020 Dec-2019
Gross Sales 17.50 8.03 98.70 6.84
Excise Duty -- -- -- --
Net Sales 17.50 8.03 98.70 6.84
Other Operating Income -- -- -- --
Other Income 0.17 0.44 0.88 0.20
Total Income 17.70 8.47 99.50 7.04
Total Expenditure ** 6.95 8.73 42.30 15
PBIDT 10.70 (0.30) 57.30 (8)
Interest 0.03 0.04 5.50 14.10
PBDT 10.70 (0.30) 51.80 (22)
Depreciation 0.27 0.42 0.26 0.34
Tax 0.60 -- -- --
Fringe Benefit Tax -- -- -- --
Deferred Tax (4.40) -- -- --
Reported Profit After Tax 14.20 (0.70) 51.50 (22)
Extra-ordinary Items -- -- (29) --
Adjusted Profit After Extra-ordinary item 14.20 (0.70) 80.70 (22)
EPS (Unit Curr.) 0.06 -- 0.22 (0.10)
EPS (Adj) (Unit Curr.) 0.06 -- 0.22 (0.10)
Calculated EPS (Unit Curr.) 0.06 -- 0.21 (0.10)
Calculated EPS (Adj) (Unit Curr.)  0.06 -- 0.21 (0.10)
Calculated EPS (Ann.) (Unit Curr.) 0.24 -- 0.85 (0.40)
Calculated EPS (Adj) (Ann.) (Unit Curr.)  0.24 -- 0.85 (0.40)
Book Value (Unit Curr.) -- -- -- --
Dividend (%) -- -- -- --
Equity 2,414 2,414 2,414 2,313
Reserve & Surplus -- -- -- --
Face Value 10 10 10 10
Public Shareholding (No Of.Shares)  -- -- -- --
Public Shareholding (% in Equity)  -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- --
Non Encumbered - No. of Shares -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- --
Non Encumbered - % in Total Equity -- -- -- --
PBIDTM(%) 61.20 (3.20) 58.10 (117)
PBDTM(%) 61.10 (3.70) 52.50 (323)
PATM(%) 81.40 (9) 52.20 (328)