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| Aditya Birla Finance Limited |
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Financials-Aditya Birla Finance Limited| Sector: NBFC - Large | | BSE:64 | NSE:BGFL | Bloomberg:BGF@IN | Reuters:BRGF.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE097A01018 |
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| Financials (Standalone) |
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../financials/nbfc/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2006(3) |
31-Mar-2005(3) |
% Change |
| Sales of Products/Services |
113.10 |
92.00 |
22.93 |
| Other Income |
11.00 |
13.00 |
-15.38 |
| Total Income |
124.10 |
105.00 |
18.19 |
| Total Expenses |
29.10 |
11.30 |
157.52 |
| Stock Adjustments |
0.00 |
0.00 |
-- |
| OPBDIT |
95.00 |
93.70 |
1.39 |
| Interest |
53.80 |
42.70 |
26.00 |
| Depreciation |
1.40 |
1.80 |
-22.22 |
| Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
12.50 |
6.00 |
108.33 |
| After Tax Profit |
27.30 |
43.20 |
-36.81 |
| Equity Capital |
257.50 |
257.50 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| Income Statement | | As On(Months) |
31-Mar-2005(12) |
31-Mar-2004(12) |
31-Mar-2003(12) |
| Profit/Loss A/C |
Rs. mn |
% BT |
Rs. mn |
% BT |
Rs. mn |
% BT |
| Income from Lease and Hire Purchase |
23.96 |
2.63 |
23.21 |
4.25 |
47.31 |
14.24 |
| Income from Financing and Investment |
105.62 |
11.59 |
456.57 |
83.53 |
233.44 |
70.27 |
| Operating Income(OI) |
911.59 |
100.00 |
546.59 |
100.00 |
332.21 |
100.00 |
| Interest Expenses |
282.83 |
31.03 |
291.74 |
53.37 |
272.36 |
81.98 |
| Employee Expenses |
35.37 |
3.88 |
32.02 |
5.86 |
17.89 |
5.39 |
| OPBDT |
293.79 |
32.23 |
49.27 |
9.01 |
-5.78 |
-1.74 |
| OPBT |
284.83 |
31.25 |
36.87 |
6.75 |
-30.29 |
-9.12 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
21.48 |
3.93 |
25.20 |
7.59 |
| Tax |
-25.01 |
-2.74 |
27.18 |
4.97 |
-20.43 |
-6.15 |
| PAT |
309.84 |
33.99 |
31.17 |
5.70 |
15.34 |
4.62 |
| Dividend |
32.19 |
3.53 |
15.75 |
2.88 |
0.00 |
0.00 |
| As on |
31-Mar-05 |
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31-Mar-04 |
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31-Mar-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Net Own Assets |
146.34 |
4.44 |
128.14 |
3.49 |
130.53 |
4.95 |
| Net Lease Assets(after Lease Adj A/C |
13.77 |
0.42 |
25.39 |
0.69 |
61.08 |
2.32 |
| Investment |
279.33 |
8.47 |
870.97 |
23.74 |
1208.60 |
45.83 |
| Loans and Advances |
1963.74 |
59.52 |
4.90 |
0.13 |
14.30 |
0.54 |
| Cash & Bank Balance |
50.84 |
1.54 |
23.68 |
0.65 |
340.32 |
12.90 |
| Other Current Assets |
845.31 |
25.62 |
2615.87 |
71.30 |
882.42 |
33.46 |
| Balance Sheet Total(BT) |
3299.32 |
100.00 |
3668.95 |
100.00 |
2637.25 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
257.50 |
7.80 |
157.50 |
4.29 |
157.50 |
5.97 |
| Reserves |
619.68 |
18.78 |
431.61 |
11.76 |
442.40 |
16.77 |
| Deposits |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Borrowing |
2259.12 |
68.47 |
2905.23 |
79.18 |
1904.13 |
72.20 |
| Other current liab/prov. |
163.01 |
4.94 |
174.60 |
4.76 |
133.22 |
5.05 |
| Balance Sheet Total(BT) |
3299.31 |
100.00 |
3668.94 |
100.00 |
2637.25 |
100.00 |
| Non Performing Assets(NPA) % |
N.A. |
- |
N.A. |
- |
N.A. |
- |
| Capital Adequacy Ratio(CAR) % |
0.00 |
- |
0.00 |
- |
0.00 |
- |
| | Ratio Analysis | | As On | 31-Mar-2005 | 31-Mar-2004 | 31-Mar-2003 | | Interest Expense/Interest Income(%) | 982.41 | 912.64 | 188.38 | | Fee Based Income/Total Income(%) | 9.74 | 10.33 | 10.92 | | Employee Cost/Operating Cost(%) | 18.15 | 45.06 | 29.01 | | Total Interest Exp/Avg Interest Bearing Funds(%) | 10.95 | 12.87 | 12.70 | | Interest Spread(%) | -- | -- | -- | | Fund Based Income/Funds Employed(%) | 3.94 | 13.17 | 10.90 | | Net Profit/Funds Employed(%) | 9.43 | 0.86 | 0.60 | | PAT/Networth(%) | 35.32 | 5.29 | 2.56 | | Tax/PBT(%) | -8.78 | 46.58 | 401.75 | | Total Liabilities/Networth(%) | 0.00 | 0.00 | 0.00 |
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Financials