|
balance
sheet | ratio
and statistics
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|
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 |
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