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NINE MONTHS RESULTS

Aditya Birla Fashion and Retail Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations9498.679085.575642.823397.556925.10
Total Income From Operations9498.679085.575642.823397.556925.10
      
EXPENDITURE     
Consumption of Raw Materials918.41822.37515.28256.02560.43
Purchase of Traded Goods3489.244375.882654.36881.972978.25
Increase/Decrease in Stocks29.63-1020.20-504.27567.06-218.51
Employees Cost1027.07994.73776.11614.18783.53
Depreciation1014.22804.66696.34698.03644.35
Other Expenses2720.032543.301493.151062.931752.08
Total Expenses9198.608520.745630.974080.196500.13
      
P/L Before Other Inc. , Int., Excpt. Items & Tax300.07564.8311.85-682.64424.97
Other Income145.8277.1769.20374.3548.21
P/L Before Interest, Excpt. Items & Tax445.89642.0081.05-308.29473.18
Interest551.19300.74255.29378.80304.10
P/L Before Exceptional Items & Tax-105.30341.26-174.24-687.09169.08
P/L Before Tax-105.30341.26-174.24-687.09169.08
Tax-26.8580.64-43.87-172.29173.98
P/L After Tax from Ordinary Activities-78.45260.62-130.37-514.80-4.90
Net Profit/Loss For the Period-78.45260.62-130.37-514.80-4.90
      
Equity Share Capital949.18948.72938.04819.55773.66
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-0.822.76-1.41-6.46-0.06
Diluted EPS (Rs.)-0.822.75-1.41-6.46-0.06
EPS After Extra Ordinary *     
Basic EPS (Rs.) -0.822.76-1.41-6.46-0.06
Diluted EPS (Rs.) -0.822.75-1.41-6.46-0.06
      
PBITOE Margin (%)3.156.210.21-20.096.13
PBTE Margin (%)-1.103.75-3.08-20.222.44
PBT Margin (%)-1.103.75-3.08-20.222.44
PAT Margin (%)-0.822.86-2.31-15.15-0.07
ParticularsDec 23
Net Sales/Income from operations9498.67
Total Income From Operations9498.67
  
EXPENDITURE 
Consumption of Raw Materials918.41
Purchase of Traded Goods3489.24
Increase/Decrease in Stocks29.63
Employees Cost1027.07
Depreciation1014.22
Other Expenses2720.03
Total Expenses9198.60
P/L Before Other Inc. , Int., Excpt. Items & Tax300.07
Other Income145.82
P/L Before Interest, Excpt. Items & Tax445.89
Interest551.19
P/L Before Exceptional Items & Tax-105.30
P/L Before Tax-105.30
Tax-26.85
P/L After Tax from Ordinary Activities-78.45
Net Profit/Loss For the Period-78.45
Equity Share Capital949.18
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.82
Diluted EPS (Rs.)-0.82
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.82
Diluted EPS (Rs.) -0.82
PBITOE Margin (%)3.15
PBTE Margin (%)-1.10
PBT Margin (%)-1.10
PAT Margin (%)-0.82