ADITYA BIRLA SUN LIFE AMC LTD.

NSE : ABSLAMCBSE : 543374ISIN CODE : INE404A01024Industry : Finance - Asset ManagementHouse : Birla Aditya
BSE817.2515.35 (+1.91 %)
PREV CLOSE (Rs.) 801.90
OPEN PRICE (Rs.) 786.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12210
TODAY'S LOW / HIGH (Rs.)786.45 822.65
52 WK LOW / HIGH (Rs.)450 911.95
NSE816.6514.2 (+1.77 %)
PREV CLOSE( Rs. ) 802.45
OPEN PRICE (Rs.) 804.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 816.65 (10)
VOLUME 463132
TODAY'S LOW / HIGH(Rs.) 803.00 822.50
52 WK LOW / HIGH (Rs.)450.25 911.85

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
13531.90
12266.10
12929.62
10679.07
12338.35
     Sale of Shares / Units
     Interest income
0.00
     Portfolio management services
665.80
446.00
433.06
497.01
530.64
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
163.65
     Other Operating Income
12866.10
11820.10
12496.56
10182.06
11644.06
Operating Income (Net)
13531.90
12266.10
12929.62
10679.07
12338.35
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
3207.60
2772.10
2587.20
2406.98
2420.20
     Salaries, Wages & Bonus
2657.30
2157.80
1877.70
2222.56
2132.11
     Contributions to EPF & Pension Funds
96.40
86.70
77.35
78.17
80.54
     Workmen and Staff Welfare Expenses
183.80
179.40
121.57
38.81
74.61
     Other Employees Cost
270.10
348.20
510.59
67.45
132.94
Operating & Establishment Expenses
1108.40
856.40
752.77
1032.83
1285.04
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
457.70
389.10
329.61
322.59
192.55
     Commission, Brokerage & Discounts
350.60
228.70
197.57
470.57
750.53
     Rent , Rates & Taxes
86.60
54.80
42.96
20.47
51.07
     Repairs and Maintenance
140.40
126.50
117.16
110.87
118.54
     Insurance
18.30
11.90
14.54
51.65
52.66
     Electricity & Power
35.20
27.20
25.07
26.30
36.50
     Other Operating Expenses
19.60
18.20
25.86
30.38
83.19
Administrations & Other Expenses
1386.80
1390.10
1210.08
1060.02
1452.99
     Printing and stationery
26.20
28.50
18.47
11.64
30.23
     Professional and legal fees
200.60
203.70
158.29
164.81
200.58
     Advertisement & Sales Promotion
524.40
532.00
434.58
370.12
582.43
     Other General Expenses
635.60
625.90
598.74
513.46
639.75
Provisions and Contingencies
217.00
195.60
181.89
168.22
160.72
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.28
0.70
0.42
     Losson foreign exchange fluctuations
12.70
4.90
4.41
1.34
2.84
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
204.30
190.70
176.20
166.17
157.46
Less: Expenses Capitalised
Total Expenditure
5919.80
5214.20
4731.94
4668.04
5318.95
Operating Profit (Excl OI)
7612.10
7051.90
8197.67
6011.03
7019.40
Other Income
2873.90
1270.90
1155.60
1379.34
9.33
     Other Interest Income
205.40
153.30
142.30
106.24
7.23
     Other Commission
     Discounts
17.80
11.70
     Profit on sale of Fixed Assets
0.40
1.40
     Income from investments
2618.60
1071.90
980.06
1231.21
     Provision Written Back
     Others
31.70
32.60
33.25
41.90
2.10
Operating Profit
10486.00
8322.80
9353.28
7390.37
7028.73
Interest
58.50
41.00
50.04
57.05
56.22
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
58.50
41.00
50.04
57.05
56.22
Depreciation
346.00
343.20
356.20
374.43
365.22
Profit Before Taxation & Exceptional Items
10081.50
7938.60
8947.04
6958.90
6607.29
Exceptional Income / Expenses
Profit Before Tax
10081.50
7938.60
8947.04
6958.90
6607.29
Provision for Tax
2277.90
1974.80
2219.32
1696.09
1663.27
     Current Income Tax
2012.80
1876.10
2106.99
1705.56
1603.33
     Deferred Tax
266.20
95.60
114.59
-8.82
66.67
     Other taxes
-1.10
3.10
-2.26
-0.65
-6.73
Profit After Tax
7803.60
5963.80
6727.72
5262.81
4944.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
7803.60
5963.80
6727.72
5262.81
4944.02
Adjustments to PAT
Profit Balance B/F
22696.50
19870.00
16687.90
12812.46
11869.37
Appropriations
30500.10
25833.80
23415.62
18075.27
16813.39
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
678.32
     Other Appropriation
30500.10
25833.80
23415.62
18075.27
16135.07
Equity Dividend %
270.00
205.00
229.00
826.80
1833.30
Earnings Per Share
27.09
20.71
23.36
292.38
274.67
Adjusted EPS
27.09
20.71
23.36
18.27
17.17

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Arya Fin-Trade Services (India) Private Limited : CIN-U67100GJ2010PTC116828,SEBI REGISTRATION NO: NSE/BSE/MCX/NCDEX-INZ000181536,
Registered Address: Office-4,15th Floor, GIFT One Tower Block No-56, Road-5C, Zone-5, GIFT, Gandhinagar-382355, Gujarat, India
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