Aditya Birla Real Estate Ltd
Fortune 500 2024
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OVERVIEW
FINANCIALS
NEWS
About
What was formed in 1897 as Century Textiles and Industries Limited (CTIL) has been rebranded to Aditya Birla Real Estate in 2024. The company operates in the real estate and pulp & paper businesses through its primary holdings, Birla Estates and Century Pulp and Paper. Birla Estates has been in the realty sector since 2016 with a focus on home and office spaces. It has been a key player in the launch of five residential projects and the successful completion of two commercial projects in cities like Mumbai, Delhi, and Bangalore. On the other hand, the company’s pulp and paper division, Century Pulp and Paper, is nestled in Lalkua in Uttarakhand. It produces premium writing and printing paper, rayon-grade pulp, boards, and tissue products.
Incorporation Year: 1897
Headquarters: Mumbai
Top Management: Kumar Mangalam Birla
Industry: Paper
Website: www.adityabirlarealestate.com
Featured In Fortune India Ranking
Fortune 500 India
#458(2024)
#396(2023)
#362(2022)
#414(2021)
#326(2020)
#303(2019)
#179(2018)
#169(2017)
#167(2016)
#167(2015)
#180(2014)
#182(2013)
#199(2012)
#172(2011)
#150(2010)
#458(2024)#396(2023)#362(2022)#414(2021)#326(2020)#303(2019)#179(2018)#169(2017)#167(2016)#167(2015)#180(2014)#182(2013)#199(2012)#172(2011)#150(2010)
Ranking Trend Fortune 500 India
Financial Data 2024
Revenue
4,580
(INR Cr)
Net Operating Income
4,514
(INR Cr)
Assets
7,125
(INR Cr)
Profit
51
(INR Cr)
Net Worth
3,979
(INR Cr)
Fortune India Coverage
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 4580 12.1% | 4086 -3.6% | 4240 61.1% | 2632 -24.7% | 3494 -63.7% | 9628 137.1% | 4060 -46.9% | 7642 -4.1% | 7971 2.9% | 7745 15.9% | 6684 10.8% | 6033 22.1% | 4943 2.2% | 4836 3.2% | 4687 15.5% | 4060 - |
| Net Operating Income (INR Cr) | 4514 17.79% | 3832 -7.24% | 4131 57.88% | 2617 -23.57% | 3423 -13.19% | 3944 1.17% | 3898 -49.01% | 7645 0.00% | 7967 5.39% | 7559 13.25% | 6675 12.20% | 5949 22.10% | 4873 2.37% | 4760 6.17% | 4483 16.30% | 3855 9.99% |
| Profit (INR Cr) | 51 -81.4% | 272 63.3% | 167 - | -30 - | 365 -94.0% | 6063 1531.4% | 372 254.0% | 105 - | -95 - | 15 469.5% | 3 - | -34 - | 22 -90.7% | 237 -30.0% | 339 43.5% | 237 - |
| Assets (INR Cr) | 7125 25.6% | 5673 -2.7% | 5833 7.8% | 5413 -5.8% | 5746 11.9% | 5136 -36.1% | 8035 -4.2% | 8383 0.2% | 8370 -5.7% | 8876 10.0% | 8067 11.9% | 7210 15.0% | 6268 17.0% | 5358 29.4% | 4142 27.3% | 3254 - |
| Net Worth (INR Cr) | 3979 2.4% | 3887 4.5% | 3719 6.1% | 3504 0.7% | 3479 5.6% | 3294 19.9% | 2748 10.7% | 2482 0.0% | 2364 14.5% | 2064 18.1% | 1747 -3.2% | 1805 -5.0% | 1899 -1.9% | 1936 10.1% | 1758 18.9% | 1478 14.9% |
| Employee Cost (INR Cr) | 321 19.1% | 269 -16.8% | 324 15.1% | 281 -6.9% | 302 9.6% | 276 -33.2% | 412 -35.3% | 637 -1.4% | 646 4.9% | 616 22.9% | 501 1.7% | 493 16.1% | 425 17.3% | 362 -14.4% | 423 6.7% | 396 - |
| Interest Cost (INR Cr) | 36 | 34 | 52 | 71 | 87 | 102 | 212 | 551 | 588 | 485 | 363 | 320 | 172 | 118 | 101 | 103 |
| Cash & Bank Balance (INR Cr) | 402 | 151 | 66 | 125 | 119 | 59 | 250 | 89 | 102 | 124 | 73 | 53 | 50 | 41 | 57 | 67 |
| Total Debt (INR Cr) | 2502 | 1059 | 1336 | 1049 | 1400 | 1020 | 4369 | 5700 | 5793 | 6139 | 5678 | 4850 | 4034 | 3112 | 2367 | 1758 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 1.1% | 6.7% | 3.9% | - | 10.5% | 63.0% | 9.2% | 1.4% | - | 0.2% | 0.0% | - | 0.5% | 4.9% | 7.2% | 5.8% |
| Profit As % Of Assets | 0.7% | 4.8% | 2.9% | - | 6.4% | 118.1% | 4.6% | 1.3% | - | 0.2% | 0.0% | - | 0.4% | 4.4% | 8.2% | 7.3% |
| Profit As % Of Networth | 1.3% | 7.0% | 4.5% | - | 10.5% | 184.1% | 13.5% | 4.2% | - | 0.8% | 0.2% | - | 1.2% | 12.3% | 19.3% | 16.0% |
| Interest Cost to EBITDA % | 9.0% | 6.7% | 11.7% | 34.5% | 15.9% | 10.7% | 26.3% | 60.4% | 87.3% | 74.3% | 50.0% | 55.4% | 40.4% | 17.9% | 13.2% | 19.7% |
| Debt to Equity Ratio | 0.63 | 0.27 | 0.36 | 0.30 | 0.40 | 0.31 | 1.59 | 2.30 | 2.45 | 2.97 | 3.25 | 2.69 | 2.12 | 1.61 | 1.35 | 1.19 |
| RONW | 1.5% | 4.8% | 4.5% | - | 10.6% | 200.7% | 14.2% | 4.7% | - | 0.8% | 0.2% | - | 1.2% | 12.9% | 24.2% | 19.2% |
| ROCE | 7.8% | 7.1% | 4.8% | 0.7% | 6.6% | 97.7% | 9.1% | 8.2% | 5.2% | 5.3% | 5.1% | 3.7% | 3.4% | 9.8% | 19.6% | 16.3% |