Aditya Birla Capital Limited (ABCL) is a core investment company (CIC) that provides loans, investments, insurance, and payments to serve its customers. As one of the top 5 private diversified non-banking financial companies in India, ABCL offers a wide range of services to its clients. These include housing and personal finance, gold and business loans, stocks and securities, fixed deposits, tax solutions, life insurance, health insurance, vehicle insurance, and travel insurance. The company is a part of the global conglomerate, Aditya Birla Group, and is currently managed by Vishakha Mulye. ABCL has 1,482 branches across the country and over 200,000 channel partners to facilitate its domestic operations.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 34864 14.4% | 30474 35.0% | 22582 15.6% | 19542 15.2% | 16960 10.2% | 15398 31.6% | 11703 98.8% | 5886 60.4% | 3669 35.3% | 2712 - | 4 11.8% | 3 526.0% | 1 -85.2% | 3 210.1% | 1 1262.5% | 0 - |
Net Operating Income (INR Cr) | 34524 14.46% | 30163 35.68% | 22232 15.43% | 19260 15.35% | 16696 10.08% | 15168 31.59% | 11526 95.97% | 5882 61.37% | 3645 34.50% | 2710 0.00% | 4 42.86% | 2 1,341.18% | 0 -94.97% | 3 210.09% | 1 1,262.50% | 0 0.00% |
Profit (INR Cr) | 3335 -30.5% | 4796 181.1% | 1706 51.4% | 1127 22.5% | 920 5.6% | 871 25.7% | 693 30.8% | 530 1.1% | 524 69.7% | 309 - | -54 - | 1 - | -4 - | -2 - | -6 - | 0 - |
Assets (INR Cr) | 138777 30.2% | 106558 41.1% | 75516 10.6% | 68271 -2.5% | 69991 4.2% | 67205 -26.1% | 90974 21.8% | 74705 161.0% | 28619 53.1% | 18700 1124.1% | 1528 56.7% | 975 40.5% | 694 8.2% | 641 27.4% | 504 - | 2 - |
Net Worth (INR Cr) | 26817 32.0% | 20311 31.1% | 15492 12.7% | 13743 9.3% | 12576 32.2% | 9512 11.4% | 8538 29.2% | 6610 143.3% | 2717 49.9% | 1813 0.0% | 651 560.9% | 99 0.9% | 98 -3.7% | 101 -2.0% | 104 4878.4% | 2 0.0% |
Employee Cost (INR Cr) | 1538 34.9% | 1140 31.4% | 868 14.5% | 758 7.5% | 705 -10.5% | 788 20.9% | 652 -9.1% | 717 43.1% | 501 17.7% | 426 - | 0 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 7617 | 4722 | 3480 | 3916 | 4634 | 4109 | 3024 | 2299 | 1612 | 1112 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 3579 | 2316 | 2638 | 3179 | 3117 | 1086 | 1056 | 804 | 114 | 281 | 0 | 0 | 0 | 0 | 0 | 4 |
Total Debt (INR Cr) | 110139 | 84738 | 58425 | 53044 | 55966 | 56324 | 44516 | 33215 | 23013 | 14815 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.6% | 15.7% | 7.6% | 5.8% | 5.4% | 5.7% | 5.9% | 9.0% | 14.3% | 11.4% | - | 27.5% | - | - | - | 62.5% |
Profit As % Of Assets | 2.4% | 4.5% | 2.3% | 1.7% | 1.3% | 1.3% | 0.8% | 0.7% | 1.8% | 1.7% | - | 0.1% | - | - | - | 2.4% |
Profit As % Of Networth | 12.4% | 23.6% | 11.0% | 8.2% | 7.3% | 9.2% | 8.1% | 8.0% | 19.3% | 17.0% | - | 0.9% | - | - | - | 2.4% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 14.6% | 27.0% | 11.4% | 8.4% | 7.8% | 9.0% | 9.2% | 14.8% | 19.3% | 17.0% | - | 1.4% | - | - | - | 2.4% |
ROCE | 10.1% | 11.6% | 8.2% | 8.1% | 8.8% | 7.0% | 5.1% | 6.7% | 8.9% | 8.9% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 3.4% |