Contact us | Search | Site map | Aditya Birla Group     
 
Home | About us | Our businesses | Our brands | Investors | Media centre | Careers | Downloads
 
Consolidated net sales of over USD 4.5 billion in 2011-12
145,614 shareholders
Over 95 per cent of shares dematerialised  
Over three million GDRs issued and outstanding  
ECS facility available for dividends  
 
Investor centre
Standalone financials
Five-year financial highlights:
 
Prodution & Sales
Quantity
 
Profit & Loss Account
 
Balance Sheet
 
Ratios & Statistics
Two year detailed financials:
 
Profit & Loss Account
 
Balance Sheet
 
Cash Flow Statement
 
Segmental Information
 
Quarterly Report
Consolidated financials
Five-year financial highlights:
 
Profit & Loss Account
 
Balance Sheet
 
Ratios & Statistics
Two year detailed financials:
 
Profit & Loss Account
 
Balance Sheet
 
Cash Flow Statement
 
Segmental Information
 
Quarterly Report
Shareholding Pattern
Listing Information
Plant Locations
Share Price Data
Demat / Transfer Info
Code of Conduct
Useful Information
Contact
 
 
 
 
 
 
 
 
 
 
home > investors > financials > consolidated five year profit and loss
PROFIT AND LOSS ACCOUNT- CONSOLIDATED

balance sheet | ratio and statistics

Click here to download the excel file
2011-12 2010-11 2009-10
2008-09
2007-08
(Rs. crore)
  USD million Rs. crore Rs. crore Rs. crore Rs. crore Rs. crore
Financial Services 1,278 6,392 6,131 5,725 4,679 3,422
Life insurance 1,138 5,691 5,534 5,309 4,429 3,225
Other financial services 2 140 702 596 416 250 197
Telecom 3 987 4,933 3,918 3,331 2,892 2,136
Fashion & Lifestyle (Branded apparels & accessories) 449 2,243 1,811 1,251 1,116 1,026
IT-ITeS (BPO & IT Services) 416 2,082 1,692 1,530 1,777 1,677
Manufacturing 1,249 6,244 4,689 3,725 3,881 3,126

Carbon Black 389 1,943 1,588 1,161 1,096 864

Agri-business (Fertilisers, Agro-Chemicals & Seeds) 421 2,107 1,244 1,022 1,250 787
  Rayon (Viscose Filament Yarn, Caustic Soda & Allied Chemicals) 136 680 565 538 537 476
  Insulators 94 468 518 428 425 399
  Textiles (Linen Yarn & Fabric, Worsted Yarn & Wool Tops) 209 1,046 774 577 573 600
  Others / Inter-segment elimination (11) (54) (53) (38) (14) (12)
Revenue 4,368 21,480 18,188 15,523 14,331 11,375
EBITDA 652 3,259 2,685 1,686 867 1,153
Less : Depreciation & Amortisation 218 1,092 941 866 696 525
EBIT 433 2,167 1,745 820 172 628
Less: Finance Costs related to NBFC 40 201 112 80 84 60
Less : Other Finance Costs  127 636 438 582 637 415
Earnings before Tax & Exceptional Items 266 1,330 1,195 158 (549) 152
Add: Exceptional Gain / (Loss)4 (21) (104) (104) - - -
Less : Tax Expenses 43 216 183 114 81 126
Net Profit / (Loss) before Minority Interest 202 1,010 908 44 (630) 26
Less : Minority Interest & Share in (Profit) / Loss of Associates 24 120 86 (111) (195) (125)
Net Profit / (Loss) 178 890 822 155 (436) 151
Note 1: The Profit & Loss Account for 2010-11 and 2011-12 have been prepared as per the revised Schedule VI of the Companies Act, 1956
Note2: Include Asset Management, NBFC, Private Equity, Broking, Wealth Management & General Insurance Advisory. Being a joint venture, Asset Management business has been consolidated at 50% as per AS-27.
Note3: Represents ABNL’s share. Being a joint venture, Idea has been consolidated at 31.78% from 10th March 2007 upto 12th August, 2008, at 27.02% upto 1st March, 2010 and and at ~ 25.3% thereafter, as per AS-27.
Note4 : A provision of Rs.104 Crore has been made during 2011-12 towards entry tax liability (largely related to previous years, earlier recognized as contingent liability) w.r.t. Renukoot (U.P.) plant of the Carbon Black business; the matter is sub-judice. In 2010-11, Aditya Birla Money and Aditya Birla Money Mart, subsidiaries of ABNL, had borne a one-time exceptional loss of Rs. 104 Crore
Note 5 : 1 USD = Rs. 50 ; 10 Million = 1 Crore

 

 

 
Copyright © 2012 Aditya Birla Nuvo | Legal disclaimer
Web site designed and maintained by The Information Company Pvt Ltd