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INCOME STATEMENT

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Aditya Birla Sun Life AMC Ltd.

Apr 17 BSE 626.65 ( -7.65 -1.21%)

Volume14810

Prev. Close
634.30

Open Price
636.95

Today's Low / High

618.50 636.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

500.00 911.95

Apr 17 NSE 626.05( -7.85 -1.24%)

Volume264741

Prev. Close
633.90

Open Price
639.00

Today's Low / High

618.05 639.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

499.55 911.85

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1353.19	1226.61	1292.96	1067.91	1233.84
Total Operating Revenues	1353.19	1226.61	1292.96	1067.91	1233.84

Other Income	287.39	127.10	115.56	137.93	0.93
Total Revenue	1640.58	1353.71	1408.52	1205.84	1234.77

EXPENSES
Operating And Direct Expenses	35.06	22.87	19.76	47.06	75.05
Employee Benefit Expenses	320.76	277.20	253.25	240.70	242.02
Finance Costs	5.63	3.90	4.86	5.56	5.44
Depreciation And Amortisation Expenses	34.60	34.33	35.62	37.44	36.52
Other Expenses	236.38	221.55	200.33	179.20	215.00
Total Expenses	632.43	559.85	513.82	509.95	574.04

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1008.15	793.86	894.70	695.89	660.73

Profit/Loss Before Tax	1008.15	793.86	894.70	695.89	660.73

Tax Expenses-Continued Operations
Current Tax	201.28	187.61	210.70	170.56	160.33
Deferred Tax	26.62	9.56	11.46	-0.88	6.67
Tax For Earlier Years	-0.11	0.31	-0.23	-0.07	-0.67
Total Tax Expenses	227.79	197.48	221.93	169.61	166.33
Profit/Loss After Tax And Before ExtraOrdinary Items	780.36	596.38	672.77	526.28	494.40

Profit/Loss From Continuing Operations	780.36	596.38	672.77	526.28	494.40

Profit/Loss For The Period	780.36	596.38	672.77	526.28	494.40
Consolidated Profit/Loss After MI And Associates	780.36	596.38	672.77	526.28	494.40

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	27.09	20.71	23.36	292.38	17.17
Diluted EPS (Rs.)	27.02	20.65	23.36	292.38	17.17

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	151.22	144.00	231.84	140.00	330.00
Tax On Dividend	0.00	0.00	0.00	0.00	67.83

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	1353.19
Total Operating Revenues	1353.19
Other Income	287.39
Total Revenue	1640.58
EXPENSES
Operating And Direct Expenses	35.06
Employee Benefit Expenses	320.76
Finance Costs	5.63
Depreciation And Amortisation Expenses	34.60
Other Expenses	236.38
Total Expenses	632.43
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1008.15
Profit/Loss Before Tax	1008.15
Tax Expenses-Continued Operations
Current Tax	201.28
Deferred Tax	26.62
Tax For Earlier Years	-0.11
Total Tax Expenses	227.79
Profit/Loss After Tax And Before ExtraOrdinary Items	780.36
Profit/Loss From Continuing Operations	780.36
Profit/Loss For The Period	780.36
Consolidated Profit/Loss After MI And Associates	780.36
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	27.09
Diluted EPS (Rs.)	27.02
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	151.22
Tax On Dividend	0.00