Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 535755 | NSE Symbol : ABFRL | ISIN : INE647O01011 | Industry : Textiles - Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	12,351.15	11,736.86	7,824.20	5,181.14	8,742.53
Sale of Products	12,281.63	11,680.95	7,778.08	5,144.52	8,676.85
Sale of Services	5.52	1.97	3.23	1.49	2.48
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	64.00	53.94	42.89	35.13	63.20
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	12,351.15	11,736.86	7,824.20	5,181.14	8,742.53
Other Income	214.31	110.16	94.09	72.64	65.09
Total Revenue	12,565.46	11,847.02	7,918.29	5,253.78	8,807.62
Changes in Inventories	100.43	-1,091.30	-884.01	609.56	-358.79
Cost of Material Consumed	1,163.37	1,099.59	809.76	419.23	783.03
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	4,483.89	5,401.11	3,730.08	1,508.83	3,781.52
Employee Benefits	1,365.84	1,338.06	1,043.43	823.91	1,045.95
Total Other Expenses	3,581.61	3,394.62	2,045.46	1,225.30	2,265.45
Manufacturing / Operating Expenses	623.68	522.26	373.67	295.33	412.66
Administrative and Selling Expenses	2,783.08	2,731.03	1,571.53	850.75	1,746.78
Other Expenses	174.85	141.33	100.26	79.22	106.01
Finance Costs	741.35	424.23	340.19	498.39	422.73
Depreciation and Amortization	1,363.69	1,114.46	946.85	945.00	876.82
Total Expenses	12,800.18	11,680.77	8,031.76	6,030.22	8,816.71
Profit Before Exceptional Items and Tax	-234.72	166.25	-113.47	-776.44	-9.09
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-234.72	166.25	-113.47	-776.44	-9.09
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-234.72	166.25	-113.47	-776.44	-9.09
Taxation	-56.99	33.73	-32.77	-126.80	136.10
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-56.99	35.95	-32.77	-126.80	136.10
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-2.22	0.00	0.00	0.00
Profit After Tax	-177.73	132.52	-80.70	-649.64	-145.19
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-177.73	132.52	-80.70	-649.64	-145.19
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-177.73	132.52	-80.70	-649.64	-145.19
Earning Per Share - Basic	-1.84	1.40	-0.87	-7.95	-1.87
Earning Per Share - Diluted	-1.84	1.39	-0.87	-7.95	-1.87

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Aditya Birla Fashion & Retail Ltd

Profit and Loss