General information about company |
|
|---|---|
| Scrip code | 540691 |
| NSE Symbol | ABCAPITAL |
| MSEI Symbol | NOTLISTED |
| ISIN | INE674K01013 |
| Name of company | Aditya Birla Capital Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-Apr-2025 |
| Date of end of financial year | 31-Mar-2026 |
| Date of board meeting when results were approved | 04-Aug-2025 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 23-Jul-2025 |
| Description of presentation currency | INR (in Actuals) |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 04-Aug-2025 12:00:00 |
| End date and time of board meeting | 04-Aug-2025 14:05:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
Financial Results — NBFC |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 47750800000 | 47750800000 |
| (ii) | Dividend Income | 11900000 | 11900000 |
| (iii) | Rental Income | 0 | 0 |
| (iv) | Fees and commission Income | 1907200000 | 1907200000 |
| (v) | Net gain on fair value changes | 1082700000 | 1082700000 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 456300000 | 456300000 |
| (vii) | Sale of products (including Excise Duty) | 0 | 0 |
| (viii) | Sale of services | 4000000 | 4000000 |
| (ix) | Other revenue from operations | ||
| 1 | Policyholders' Income from Life Insurance Operations | 43814000000 | 43814000000 |
| Total other revenue from operations | 43814000000 | 43814000000 | |
| Total Revenue From Operations | 95026900000 | 95026900000 | |
| Other income | 281200000 | 281200000 | |
| Total income | 95308100000 | 95308100000 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0 | 0 | |
| Purchases of stock-in-trade | 0 | 0 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 | |
| Employee benefit expense | 4934200000 | 4934200000 | |
| Finance costs | 27361900000 | 27361900000 | |
| Depreciation, depletion and amortisation expense | 712900000 | 712900000 | |
| Fees and commission expense | 166200000 | 166200000 | |
| Net loss on fair value changes | 0 | 0 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0 | 0 | |
| Impairment on financial instruments | 4281500000 | 4281500000 | |
| (f) | Other expenses | ||
| 1 | Policyholders' Expense of Life Insurance Operations | 43846300000 | |
| 2 | Other Expenses | 3295000000 | |
| Total other expenses | 47141300000 | 47141300000 | |
| Total expenses | 84598000000 | 84598000000 | |
| 3 | Total profit before exceptional items and tax | 10710100000 | 10710100000 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | 10710100000 | 10710100000 |
| 7 | Tax expense | ||
| 8 | Current tax | 3432800000 | 3432800000 |
| 9 | Deferred tax | -156600000 | -156600000 |
| 10 | Total tax expenses | 3276200000 | 3276200000 |
| 11 | Net Profit Loss for the period from continuing operations | 7433900000 | 7433900000 |
| 12 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 13 | Tax expense of discontinued operations | 0 | 0 |
| 17 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 1073800000 | 1073800000 |
| 15 | Total profit (loss) for period | 8507700000 | 8507700000 |
| 16 | Other comprehensive income net of taxes | 480400000 | 480400000 |
| 17 | Total Comprehensive Income for the period | 8988100000 | 8988100000 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 8350800000 | 8350800000 | |
| Total profit or loss, attributable to non-controlling interests | 156900000 | 156900000 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 8555100000 | 8555100000 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 433000000 | 433000000 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 26102400000 | 26102400000 | |
| Face value of equity share capital | 10 | 10 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 3.2 | 3.2 | |
| Diluted earnings per share from continuing operations | 3.17 | 3.17 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0 | 0 | |
| Diluted earnings per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | 3.2 | 3.2 | |
| Diluted earnings per share | 3.17 | 3.17 | |
| 23 | Debt equity ratio | ||
| 24 | Debt service coverage ratio | ||
| 25 | Interest service coverage ratio | ||
| 26 | Disclosure of notes on financial results | ||
Remarks |
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|---|---|---|
| 23 | Debt equity ratio | |
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio | |
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results |
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|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| Whether accounts are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Consolidated | Consolidated | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | Lending (Excluding Housing Finance) | 40035200000 | |
| 2 | Housing Finance | 8934800000 | |
| 3 | Life Insurance | 45010600000 | |
| 4 | Asset Management | 5645800000 | |
| 5 | Stock and Securities Broking | 1127100000 | |
| 6 | Health Insurance | 12917300000 | |
| 7 | Other Financial Services | 506400000 | |
| 8 | Less: Inter-Segment Elimination Assets/Liabilities | 0 | |
| Total Segment Revenue | 114177200000 | 114177200000 | |
| Less: Inter segment revenue | 851800000 | ||
| Revenue from operations | 113325400000 | 113325400000 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Lending (Excluding Housing Finance) | 9254900000 | |
| 2 | Housing Finance | 1541000000 | |
| 3 | Life Insurance | 386400000 | |
| 4 | Asset Management | 3722800000 | |
| 5 | Stock and Securities Broking | 205600000 | |
| 6 | Health Insurance | -371600000 | |
| 7 | Other Financial Services | -678100000 | |
| 8 | Less: Inter-Segment Elimination Assets/Liabilities | 0 | |
| Total Profit before tax | 14061000000 | 14061000000 | |
| i. Finance cost | 0 | ||
| ii. Other Unallocable Expenditure net off Unallocable income | 0 | 0 | |
| Profit before tax | 14061000000 | 14061000000 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Lending (Excluding Housing Finance) | 1364226300000 | 1364226300000 |
| 2 | Housing Finance | 336198800000 | 336198800000 |
| 3 | Life Insurance | 1106776100000 | 1106776100000 |
| 4 | Asset Management | 44051000000 | 44051000000 |
| 5 | Stock and Securities Broking | 26752200000 | 26752200000 |
| 6 | Health Insurance | 55104100000 | 55104100000 |
| 7 | Other Financial Services | 20218600000 | 20218600000 |
| 8 | Less: Inter-Segment Elimination Assets/Liabilities | -11166300000 | -11166300000 |
| Total Segment Asset | 2942160800000 | 2942160800000 | |
| Un-allocable Assets | 7252800000 | 7252800000 | |
| Net Segment Asset | 2949413600000 | 2949413600000 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Lending (Excluding Housing Finance) | 1178542900000 | 1178542900000 |
| 2 | Housing Finance | 294717700000 | 294717700000 |
| 3 | Life Insurance | 1063421200000 | 1063421200000 |
| 4 | Asset Management | 2987900000 | 2987900000 |
| 5 | Stock and Securities Broking | 22632600000 | 22632600000 |
| 6 | Health Insurance | 38642400000 | 38642400000 |
| 7 | Other Financial Services | 11666800000 | 11666800000 |
| 8 | Less: Inter-Segment Elimination Assets/Liabilities | -11166300000 | -11166300000 |
| Total Segment Liabilities | 2601445200000 | 2601445200000 | |
| Un-allocable Liabilities | 8693200000 | 8693200000 | |
| Net Segment Liabilities | 2610138400000 | 2610138400000 | |
| Disclosure of notes on segments | |||
Other Comprehensive Income |
|||
|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Amount of items that will not be reclassified to profit and loss | 291600000 | 291600000 |
| Total Amount of items that will not be reclassified to profit and loss | 291600000 | 291600000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 47500000 | 47500000 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Amount of items that will be reclassified to profit and loss | 240500000 | 240500000 |
| Total Amount of items that will be reclassified to profit and loss | 240500000 | 240500000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 4200000 | 4200000 |
| 5 | Total Other comprehensive income | 480400000 | 480400000 |