ADITYA BIRLA FASHION Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 0.12 0.12
INCOME :
Operating Income 8,117.72 7,181.41 6,632.98 6,034.58 1,850.73
     Sales 8,040.16 7,155.55 6,581.47 5,991.86 1,816.88
     Processing Charges / Service Income 3.02 2.29 6.42 0.47 0.00
     Other Operational Income 74.54 23.57 45.09 42.25 33.85
Less: Excise Duty 0.00 9.34 30.12 0.66 0.00
Operating Income (Net) 8,117.72 7,172.07 6,602.86 6,033.92 1,850.73
EXPENDITURE :
Increase/Decrease in Stock -228.50 -246.07 2.61 -239.62 -64.42
Raw Material Consumed 4,153.47 3,636.15 3,006.06 2,991.38 1,064.98
     Opening Raw Materials 125.12 105.49 108.16 93.60 1.38
     Purchases Raw Materials 604.21 683.79 604.20 653.78 4.72
     Closing Raw Materials 125.12 125.12 105.49 108.16 5.94
     Other Direct Purchases / Brought in cost 3,549.26 2,971.99 2,399.19 2,352.16 1,064.82
Power & Fuel Cost 129.47 121.07 110.90 103.58 56.92
     Electricity & Power 129.47 121.07 110.90 103.58 56.92
Employee Cost 913.02 772.33 705.80 620.53 183.69
     Salaries, Wages & Bonus 788.50 656.73 610.94 536.22 161.68
     Contributions to EPF & Pension Funds 45.66 42.84 38.69 34.11 7.52
     Workmen and Staff Welfare Expenses 51.37 48.78 39.74 39.13 11.48
     Other Employees Cost 27.49 23.98 16.43 11.07 3.01
Operating Expenses 358.29 368.80 345.17 176.52 47.74
     Processing Charges 50.31 74.46 31.10 53.26 0.00
     Repairs and Maintenance 182.93 180.51 175.72 7.29 0.00
     Other Mfg Exp 125.05 113.83 138.35 115.97 47.74
General and Administration Expenses 1,657.09 1,563.06 1,559.66 1,501.14 392.93
     Rent , Rates & Taxes 1,120.59 1,060.64 1,048.21 971.54 286.65
     Insurance 5.94 5.23 6.67 5.30 1.03
     Printing and stationery 72.57 61.21 60.47 48.48 5.45
     Professional and legal fees 93.97 113.68 116.03 97.01 13.23
     Traveling and conveyance 88.24 71.78 61.54 62.03 16.46
     Other Administration 364.02 322.30 328.28 378.81 86.57
Selling and Distribution Expenses 495.48 375.55 322.39 424.48 73.33
     Advertisement & Sales Promotion 441.49 338.03 286.69 395.40 73.03
     Sales Commissions & Incentives 53.38 36.86 35.27 28.11 0.30
Miscellaneous Expenses 48.08 72.65 71.95 42.63 20.75
     Bad debts /advances written off 3.67 0.28 0.20 0.00 0.00
     Provision for doubtful debts 6.94 14.25 8.00 0.67 0.00
     Loss on disposal of fixed assets(net) 1.36 2.45 1.42 0.92 0.59
     Other Miscellaneous Expenses 36.11 55.67 62.33 40.72 20.13
Total Expenditure 7,526.40 6,663.54 6,124.54 5,620.64 1,775.92
Operating Profit (Excl OI) 591.32 508.53 478.32 413.28 74.81
Other Income 64.78 32.81 38.15 26.37 2.78
     Interest Received 4.89 5.52 3.83 18.76 0.04
     Profits on sale of Investments 2.22 0.61 0.43 2.94 1.52
     Foreign Exchange Gains 8.89 2.27 3.25 0.00 0.00
     Others 48.78 24.41 30.64 4.67 1.22
Operating Profit 656.10 541.34 516.47 439.65 77.59
Interest 224.67 211.85 220.50 211.31 122.28
     Bank Charges etc 37.27 40.51 41.31 34.86 3.04
     Other Interest 187.40 171.34 179.19 176.45 119.24
PBDT 431.43 329.49 295.97 228.34 -44.69
Depreciation 282.33 280.52 242.47 338.09 183.45
Profit Before Taxation & Exceptional Items 149.10 48.97 53.50 -109.75 -228.14
Profit Before Tax 149.10 48.97 53.50 -109.75 -228.14
Provision for Tax -172.12 -68.82 0.00 0.00 0.00
     Current Income Tax 21.84 0.00 0.00 0.00 0.00
     Deferred Tax -193.96 -68.82 0.00 0.00 0.00
Profit After Tax 321.22 117.79 53.50 -109.75 -228.14
Consolidated Net Profit 321.22 117.79 53.50 -109.75 -228.14
Earnings Per Share 4.15 1.53 0.69 -0.01 -0.25
Adjusted EPS 4.15 1.53 0.69 -0.01 -0.25

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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