|
balance
sheet | ratio
and statistics
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|
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
| (Rs.
crore) |
| |
USD
million |
Rs.
crore |
Rs.
crore |
|
|
|
| Life
insurance |
1,229.9 |
5,534.4 |
5308.9 |
4,429.4 |
3,224.5 |
1,737.7 |
| Other financial services
1 |
128.6 |
578.9 |
415.6 |
249.6 |
197.5 |
137.5 |
| Telecom
2 |
870.7 |
3917.9 |
3330.8 |
2,891.8 |
2,135.6 |
1,421.8 |
| Fashion & Lifestyle (Branded apparels & accessories) |
401.9 |
1808.5 |
1250.6 |
1,115.8 |
1,025.8 |
830.4 |
| IT-ITeS |
376.0 |
1691.8 |
1530.3 |
1,777.2 |
1,677.5 |
1,109.1 |
Carbon
black |
353.0 |
1588.5 |
1,160.9 |
1,095.6 |
863.8 |
738.9 |
| Agri-business |
276.3 |
1,243.5 |
1,021.6 |
1,249.8 |
787.5 |
785.4 |
Rayon
yarn (including caustic and allied chemicals) |
125.5 |
565.0 |
537.7 |
537.1 |
476.0 |
441.5 |
Insulators |
115.1 |
518.0 |
428.4 |
424.8 |
398.9 |
225.3 |
| Textiles
(spun yarn and fabrics) |
172.0 |
774.1 |
576.5 |
573.2 |
600.3 |
625.0 |
| Others
/ Inter-segment elimination |
(11.7) |
(52.9) |
(38.0) |
(13.8) |
(12.2) |
(10.0) |
| Revenue |
4037.3 |
18167.8 |
15,523.3 |
14,330.6 |
11,375.3 |
8,042.7 |
| EBITDA |
600.4 |
2701.6 |
1,686.2 |
867.4 |
1,152.9 |
1,163.3 |
| Less
: depreciation & amortisation |
209.0 |
940.6 |
866.5 |
695.6 |
524.9 |
422.8 |
| EBIT |
391.3 |
1761.0 |
819.7 |
171.8 |
628.0 |
740.5 |
| Less : Interest and finance
charges |
125.8 |
566.1 |
662.1 |
721.0 |
476.0
|
386.5 |
| Earnings before tax |
265.5 |
1194.9 |
157.6 |
(549.3) |
152.0 |
354.0 |
| Exceptional Gain / (Loss)3 |
(23.1) |
(103.8) |
- |
- |
- |
- |
| Less Provision for taxation
(net) |
40.7 |
183.1 |
114.0 |
81.1 |
125.9 |
111.9 |
| Net profit / (loss)
before minority interest |
201.8 |
908.0 |
43.6 |
(630.3) |
26.2 |
242.1 |
| Less:
minority interest /share in (profit) / loss
of associates |
19.1 |
85.9 |
(111.0) |
(194.6) |
(124.6) |
(38.8) |
| Net profit /
(loss) |
182.7 |
822.1 |
154.6 |
(435.7) |
150.8 |
280.9 |
| Note1: Include Asset Management business which has been consolidated at 50% as per AS-27, being a joint venture. |
| Note2: Represents ABNL’s share. Being a joint venture, Idea has been consolidated at 20.74% upto 19th June, 2006, at 35.74% upto 9th March, 2007, at 31.78% upto 12th August, 2008, at 27.02% upto 1st March, 2010 and at 25.4% thereafter, as per AS-27. |
| Note 3 : Aditya Birla Money Ltd. and Aditya Birla Money Mart Ltd., the broking and the wealth management subsidiaries have borne one time exceptional loss of Rs. 103.8 Crore in 2010-11 |
| Note 4 : 1 USD = Rs. 45 ; 10 Million = 1 Crore |
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