Profit Loss Account | Aditya Birla Real Estate Ltd. | R Wadiwala Securities Pvt Ltd

ADITYA BIRLA REAL ESTATE LTD.

NSE : ABRELBSE : 500040ISIN CODE : INE055A01016Industry : Construction - Real EstateHouse : Birla Aditya
BSE1746.9044.4 (+2.61 %)
PREV CLOSE (Rs.) 1702.50
OPEN PRICE (Rs.) 1702.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12894
TODAY'S LOW / HIGH (Rs.)1702.50 1761.00
52 WK LOW / HIGH (Rs.)1564.8 2799.55
NSE1746.3045.9 (+2.7 %)
PREV CLOSE( Rs. ) 1700.40
OPEN PRICE (Rs.) 1711.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1746.30 (231)
VOLUME 376292
TODAY'S LOW / HIGH(Rs.) 1705.20 1762.30
52 WK LOW / HIGH (Rs.)1562.6 2797.6

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
12188.80
11005.80
39740.60
42577.20
26917.60
     Revenue from property development
11230.40
8670.60
1747.10
1764.30
1785.50
     Sale of Development Rights
NA
2016.80
NA
NA
NA
     Development Charges
NA
NA
NA
NA
NA
     Income From Investment in Properties
NA
NA
NA
NA
NA
     Other Operational Income
958.40
318.40
37993.50
40812.90
25132.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
12188.80
11005.80
38318.20
41309.50
26165.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
20.80
-17.90
-958.00
-581.00
461.70
Cost of Construction and Development
7399.10
5089.10
17568.40
20405.50
10860.30
     Opening Raw Materials
1907.50
2529.10
1603.60
1340.00
1276.10
     Cost of Land & Construction Materials
86.50
-621.60
18464.00
18433.30
10129.50
     Closing Stock
1994.00
1907.50
2529.10
1603.60
1340.00
     Cost of Constructed property Sold
NA
NA
NA
NA
NA
     Development Rights
NA
NA
NA
NA
NA
     Other Construction Expenses
7399.10
5089.10
29.90
2235.80
794.70
Power & Fuel Cost
132.20
117.30
5604.60
4855.00
3367.70
     Electricity & Power
132.20
117.30
5604.60
4855.00
3367.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1715.40
1402.60
2694.30
3236.40
2812.40
     Salaries, Wages & Bonus
1474.70
1186.20
2421.40
2898.40
2532.30
     Contributions to EPF & Pension Funds
60.30
48.40
122.30
160.30
146.00
     Workmen and Staff Welfare Expenses
38.30
39.90
113.60
132.70
90.80
     Other Employees Cost
142.10
128.10
37.00
45.00
43.30
Operating Expenses
254.50
339.60
5359.80
6156.80
4163.70
     Sub-contracted / Out sourced services
106.50
35.90
NA
NA
NA
     Processing Charges
26.30
30.60
105.00
192.80
112.10
     Repairs and Maintenance
121.60
273.10
599.70
456.20
395.20
     Packing Material Consumed
0.10
NA
929.30
1089.00
754.00
     Other Manufacturing expenses
0.00
0.00
3725.80
4418.80
2902.40
General and Administration Expenses
936.30
799.70
409.80
424.10
424.20
     Rent , Rates & Taxes
361.00
246.60
181.60
177.90
217.00
     Insurance
45.90
40.30
190.50
210.80
191.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
364.80
343.80
NA
NA
NA
     Other Administration
164.60
169.00
37.70
35.40
15.30
Selling and Distribution Expenses
1050.00
668.30
1194.80
927.50
546.10
     Advertisement & Sales Promotion
781.30
431.00
308.10
283.60
85.80
     Sales Commissions & Incentives
NA
NA
34.80
126.20
120.40
     Freight and Forwarding
3.40
1.60
846.60
479.10
326.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
265.30
235.70
5.30
38.60
13.00
Miscellaneous Expenses
384.60
180.10
757.30
1440.10
1292.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
16.70
33.10
     Losson disposal of fixed assets(net)
NA
8.90
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
384.60
171.20
757.30
1423.40
1259.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11892.90
8578.80
32631.00
36864.40
23928.70
Operating Profit (Excl OI)
295.90
2427.00
5687.20
4445.10
2237.00
Other Income
384.50
481.30
245.80
430.60
616.20
     Interest Received
117.80
286.60
51.80
66.70
365.00
     Dividend Received
91.10
106.90
46.90
32.60
32.70
     Profit on sale of Fixed Assets
7.00
NA
1.00
16.10
1.60
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
113.70
80.00
     Foreign Exchange Gains
NA
NA
4.80
70.90
25.80
     Others
168.60
87.80
141.30
130.60
111.10
Operating Profit
680.40
2908.30
5933.00
4875.70
2853.20
Interest
457.50
298.60
342.20
521.80
707.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2850.80
1715.60
700.70
1019.20
798.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
-2393.30
-1417.00
-358.50
-497.40
-91.90
PBDT
222.90
2609.70
5590.80
4353.90
2146.20
Depreciation
637.90
590.10
1959.30
2306.60
2311.30
Profit Before Taxation & Exceptional Items
-415.00
2019.60
3631.50
2047.30
-165.10
Exceptional Income / Expenses
-1239.70
NA
1342.10
NA
NA
Profit Before Tax
-1790.00
1795.60
4955.20
2046.00
-165.10
Provision for Tax
-302.60
513.10
1729.30
504.40
-14.40
     Current Income Tax
861.80
1174.50
928.40
550.10
NA
     Deferred Tax
-1175.20
-661.40
795.40
840.10
178.10
     Other taxes
10.80
0.00
5.50
-885.80
-192.50
Profit After Tax
-1487.40
1282.50
3225.90
1541.60
-150.70
Extra items
-87.00
-678.70
-580.40
75.40
-185.40
Minority Interest
-38.40
-98.50
73.30
48.30
31.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1612.80
505.30
2718.80
1665.30
-304.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16548.50
16609.50
14335.70
12775.80
11579.90
Appropriations
14935.70
17114.80
17054.50
14441.10
11275.50
     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
14935.70
17114.80
17054.50
14441.10
11275.50
Equity Dividend %
20.00
50.00
50.00
40.00
10.00
Earnings Per Share
-14.44
4.52
24.34
14.91
-2.73
Adjusted EPS
-14.44
4.52
24.34
14.91
-2.73