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BSE Code : 500040 | NSE Symbol : ABREL | ISIN : INE055A01016 | Industry : Paper |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,879.38	3,831.42	4,129.37	2,610.55	3,424.26
Sale of Products	3,382.40	3,581.11	3,878.95	2,371.71	3,137.86
Sale of Services	0.00	0.00	12.10	13.82	14.71
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	496.98	250.31	238.32	225.02	271.69
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,879.38	3,831.42	4,129.37	2,610.55	3,424.26
Other Income	131.36	59.09	67.61	79.64	43.37
Total Revenue	4,010.74	3,890.51	4,196.98	2,690.19	3,467.63
Changes in Inventories	-1.74	-95.79	-56.71	46.22	-33.99
Cost of Material Consumed	2,121.04	2,145.02	2,276.30	1,317.51	1,755.42
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	7.49	2.99	223.53	79.47	48.22
Employee Benefits	202.48	191.22	262.59	232.35	256.33
Total Other Expenses	798.76	901.78	886.54	648.47	746.43
Manufacturing / Operating Expenses	598.34	703.83	641.34	441.46	527.07
Administrative and Selling Expenses	132.24	136.47	116.11	83.62	91.58
Other Expenses	68.18	61.48	129.09	123.39	127.78
Finance Costs	96.42	69.52	75.03	88.55	93.13
Depreciation and Amortization	201.34	191.65	228.05	229.02	227.76
Total Expenses	3,425.79	3,406.39	3,895.33	2,641.59	3,093.30
Profit Before Exceptional Items and Tax	584.95	484.12	301.65	48.60	374.33
Exceptional Items Before Tax	0.00	134.21	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	584.95	618.33	301.65	48.60	374.33
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	584.95	618.33	301.65	48.60	374.33
Taxation	187.59	192.38	101.86	-1.44	-93.69
Current Tax	72.29	92.84	54.99	0.00	53.92
MAT Credit Entitlement	0.00	0.00	-54.99	0.00	-53.92
Deferred Tax	115.11	98.99	101.38	17.81	-93.69
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.19	0.55	0.48	-19.25	0.00
Profit After Tax	397.36	425.95	199.79	50.04	468.02
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	-246.20	-57.64	7.54	-18.54	-17.65
Profit / (Loss) from Discontinuing Operations	-378.71	-88.67	10.59	-28.50	-27.13
Tax Expenses of Discontinuing Operations	132.51	31.03	-3.05	9.96	9.48
Profit Attributable to Shareholders	151.16	368.31	207.33	31.50	450.37
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	151.16	368.31	207.33	31.50	450.37
Earning Per Share - Basic	13.67	32.98	18.56	2.82	40.32
Earning Per Share - Diluted	13.63	32.98	18.56	2.82	40.32

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Aditya Birla Real Estate Ltd

Profit and Loss