Aditya Birla Capital Ltd

Aditya Birla Cap Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Aditya Birla Capital Ltd

₹ 231 0.65%
26 Apr 4:02 p.m.
adityabirlacapital.com BSE: 540691 NSE : ABCAPITAL
About

Aditya Birla Capital Limited, the holding company for the financial services businesses of the Aditya Birla Group, is a universal financial solutions group catering to the diverse financial needs of its customers across their life stages.[1]

Key Points

Diversified Portfolio
The Co. has a portfolio across Lending, Insurance, Asset management, and Other services which caters to a wide range of customer segments, needs, channels, and geographies. Main companies under its portfolio include Aditya Birla Finance, Aditya Birla Housing Finance, Aditya Birla Sun Life Insurance, Aditya Birla Sun Life AMC, Aditya Birla Health Insurance, etc. [1]

Website BSE NSE
  • Market Cap ₹ 60,206 Cr.
  • Current Price ₹ 231
  • High / Low ₹ 237 / 155
  • Stock P/E 310
  • Book Value ₹ 51.0
  • Dividend Yield 0.00 %
  • ROCE 1.84 %
  • ROE 1.41 %
  • Face Value ₹ 10.0
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Pros

  • Company is almost debt free.
  • Company is expected to give good quarter
  • Company has delivered good profit growth of 31.4% CAGR over last 5 years
  • Company's median sales growth is 26.0% of last 10 years

Cons

  • Stock is trading at 4.54 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • The company has delivered a poor sales growth of 4.94% over past five years.
  • Company has a low return on equity of 1.91% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Finance Industry: Finance & Investments

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
6 77 42 23 284 104 8 93 8 110 9 134 48
8 11 7 8 7 12 8 9 9 13 9 13 15
Operating Profit -3 66 35 15 277 92 0 84 -1 97 1 121 34
OPM % -52% 86% 84% 64% 97% 89% 3% 91% -8% 89% 6% 90% 70%
0 0 0 0 1 0 0 1 2 2 0 0 0
Interest 0 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax -3 66 35 15 277 92 0 85 1 99 1 121 34
Tax % 6% 5% 25% 26% 13% 27% -850% 25% 201% 22% 25% 25% 24%
-3 62 26 11 240 68 2 64 -1 77 1 91 26
EPS in Rs -0.01 0.26 0.11 0.04 0.99 0.28 0.01 0.26 -0.00 0.32 0.00 0.35 0.10
Raw PDF
Upcoming result date: 13 May 2024

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
0 2 4 4 7 35 165 178 201 108 455 210 302
4 1 2 9 6 30 103 70 66 35 35 25 49
Operating Profit -4 1 2 -5 1 5 62 108 135 73 419 185 252
OPM % -2,147% 46% 52% -114% 17% 14% 38% 61% 67% 68% 92% 88% 84%
0 0 -56 -43 0 0 0 -30 -29 1 1 0 2
Interest 0 0 0 0 0 1 25 89 77 0 0 0 0
Depreciation 0 0 0 0 0 0 0 1 1 1 1 1 1
Profit before tax -4 1 -54 -49 1 4 36 -12 28 72 419 184 254
Tax % 0% 0% -1% 0% 140% 0% 0% 18% -8% -1% 18% 23%
-4 1 -54 -49 -0 4 36 -10 30 73 345 141 194
EPS in Rs -0.35 0.08 -0.76 -0.64 -0.01 0.03 0.16 -0.04 0.12 0.30 1.43 0.58 0.77
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 56%
5 Years: 5%
3 Years: 1%
TTM: 42%
Compounded Profit Growth
10 Years: 59%
5 Years: 31%
3 Years: 34%
TTM: 47%
Stock Price CAGR
10 Years: %
5 Years: 18%
3 Years: 25%
1 Year: 43%
Return on Equity
10 Years: 1%
5 Years: 1%
3 Years: 2%
Last Year: 1%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 110 110 717 757 796 1,232 2,201 2,201 2,414 2,415 2,416 2,418 2,599
Reserves -12 -11 -66 246 596 3,379 5,010 5,094 7,043 7,136 7,492 7,680 10,656
Preference Capital 596 876 876 1,158 1,738 0 0 0 0 0 0 0
0 0 0 0 0 493 675 1,440 1 11 8 6 13
597 877 877 1,189 1,754 52 197 172 168 173 161 178 177
Total Liabilities 695 975 1,529 2,192 3,146 5,155 8,084 8,907 9,626 9,735 10,078 10,282 13,444
1 0 0 0 1 4 34 28 25 31 27 25 30
CWIP 0 0 0 0 0 5 0 0 0 0 0 0 0
Investments 692 975 1,527 2,159 3,116 5,084 7,923 8,709 9,528 9,555 9,846 10,214 11,352
2 0 2 32 29 63 127 169 73 150 205 43 2,062
Total Assets 695 975 1,529 2,192 3,146 5,155 8,084 8,907 9,626 9,735 10,078 10,282 13,444

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
-4 3 0 -5 -21 3 57 -9 81 -83 -151 157
-53 -283 -607 -670 -951 -1,974 -867 -666 -658 79 151 -163
56 280 607 681 970 1,970 810 677 579 -0 -1 7
Net Cash Flow 0 0 -0 5 -2 -1 -1 3 2 -4 -1 0

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 0 0 0 0 0 0 0 0 0 0 0 0
Inventory Days
Days Payable
Cash Conversion Cycle 0 0 0 0 0 0 0 0 0 0 0 0
Working Capital Days 2,040 -45 69 -772 189 153 -129 -49 -37 -113 -14 -82
ROCE % -1% 0% 0% -0% 0% 0% 1% 1% 1% 1% 4% 2%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
70.69% 70.69% 71.03% 71.07% 71.07% 71.06% 71.05% 71.02% 69.11% 69.00% 68.98% 68.97%
2.75% 2.37% 2.44% 2.36% 2.55% 6.80% 7.23% 7.32% 10.53% 10.46% 9.77% 10.92%
11.98% 11.75% 11.50% 12.33% 11.94% 7.80% 8.04% 7.85% 7.73% 8.24% 8.37% 7.55%
14.57% 15.19% 15.03% 14.24% 14.44% 14.33% 13.66% 13.80% 12.64% 12.32% 12.89% 12.59%
No. of Shareholders 4,91,9395,28,5555,22,7585,38,5085,46,7685,32,1684,88,9544,75,2834,66,5204,64,3664,91,8565,03,842

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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