| Quarterly Results of Aditya Birla Fashion & Retail (in Rs. Cr.) |
Sep '24 |
Jun '24 |
Mar '24 |
Dec '23 |
Sep '23 |
|
| Net Sales/Income from operations |
3,269.83 |
2,985.99 |
2,852.48 |
3,516.24 |
2,995.28 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
3,269.83 |
2,985.99 |
2,852.48 |
3,516.24 |
2,995.28 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
230.75 |
227.89 |
244.96 |
281.93 |
322.73 |
|
| Purchase of Traded Goods |
1,395.13 |
857.36 |
994.65 |
1,054.83 |
1,469.92 |
|
| Increase/Decrease in Stocks |
-159.50 |
251.10 |
70.80 |
265.73 |
-353.22 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
412.42 |
342.85 |
338.77 |
345.70 |
329.98 |
|
| depreciat |
399.70 |
342.99 |
349.47 |
347.90 |
343.06 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
970.65 |
840.99 |
861.58 |
999.34 |
844.59 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
20.68 |
122.81 |
-7.75 |
220.81 |
38.22 |
|
| Other Income |
47.50 |
44.45 |
68.49 |
42.48 |
44.87 |
|
| P/L Before Int., Excpt. Items & Tax |
68.18 |
167.26 |
60.74 |
263.29 |
83.09 |
|
| Interest |
218.95 |
179.35 |
190.16 |
202.61 |
183.87 |
|
| P/L Before Exceptional Items & Tax |
-150.77 |
-12.09 |
-129.42 |
60.68 |
-100.78 |
|
| Exceptional Items |
-98.33 |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
-249.10 |
-12.09 |
-129.42 |
60.68 |
-100.78 |
|
| Tax |
-53.97 |
-3.12 |
-30.14 |
15.63 |
-25.88 |
|
| P/L After Tax from Ordinary Activities |
-195.13 |
-8.97 |
-99.28 |
45.05 |
-74.90 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
-195.13 |
-8.97 |
-99.28 |
45.05 |
-74.90 |
|
| Equity Share Capital |
1,071.16 |
1,015.02 |
1,015.01 |
949.18 |
949.17 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
-1.84 |
-0.09 |
-1.02 |
0.47 |
-0.78 |
|
| Diluted EPS |
-1.84 |
-0.09 |
-1.02 |
0.47 |
-0.78 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
-1.84 |
-0.09 |
-1.02 |
0.47 |
-0.78 |
|
| Diluted EPS. |
-1.84 |
-0.09 |
-1.02 |
0.47 |
-0.78 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
