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

₹ 185 -0.08%
28 Mar - close price
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

Business Segments
1) Life Insurance (44% in 9M FY25 vs 52% in FY22): [1] [2] The company’s subsidiary, Aditya Birla Sun Life Insurance Ltd, is one of the leading private life insurers, offering protection solutions, children’s future solutions, wealth with protection solutions, retirement solutions, etc, through 11 Banca Tie-ups, 360+ own branches, 26,300+ bank branches, and 60,000 agents across 4,700+ cities. [3] [4]

Website BSE NSE
  • Market Cap ₹ 48,248 Cr.
  • Current Price ₹ 185
  • High / Low ₹ 247 / 149
  • Stock P/E 45.9
  • Book Value ₹ 55.5
  • Dividend Yield 0.00 %
  • ROCE 6.61 %
  • ROE 5.94 %
  • 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 105% CAGR over last 5 years
  • Company's median sales growth is 26.0% of last 10 years

Cons

  • Stock is trading at 3.33 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • Tax rate seems low
  • Company has a low return on equity of 3.78% 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

Part of BSE 500 Nifty 200 BSE Enhanced Value Index Nifty Midcap 100 BSE Diversified Financials Revenue Growth Index (I

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024
284 104 8 93 8 110 9 134 48 668 61 522 33
7 12 8 9 9 13 9 13 15 28 14 25 13
Operating Profit 277 92 0 84 -1 97 1 121 34 640 47 497 20
OPM % 97% 89% 3% 91% -8% 89% 6% 90% 70% 96% 77% 95% 62%
1 0 0 1 2 2 0 0 0 0 0 2 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 277 92 0 85 1 99 1 121 34 640 47 499 20
Tax % 13% 27% -850% 25% 201% 22% 25% 25% 24% 7% 19% 19% 33%
240 68 2 64 -1 77 1 91 26 597 38 403 14
EPS in Rs 0.99 0.28 0.01 0.26 -0.00 0.32 0.00 0.35 0.10 2.30 0.14 1.55 0.05
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
2 4 4 7 35 165 178 201 108 455 222 860 1,284
1 2 9 6 30 103 70 66 35 35 37 64 79
Operating Profit 1 2 -5 1 5 62 108 135 73 419 185 796 1,204
OPM % 46% 52% -114% 17% 14% 38% 61% 67% 68% 92% 83% 92% 94%
0 -56 -43 0 0 0 -30 -29 1 1 0 1 3
Interest 0 0 0 0 1 25 89 77 0 0 0 0 0
Depreciation 0 0 0 0 0 0 1 1 1 1 1 1 1
Profit before tax 1 -54 -49 1 4 36 -12 28 72 419 184 795 1,206
Tax % 0% 1% 0% 140% 0% 0% -18% -8% -1% 18% 23% 10%
1 -54 -49 -0 4 36 -10 30 73 345 141 714 1,051
EPS in Rs 0.08 -0.76 -0.64 -0.01 0.03 0.16 -0.04 0.12 0.30 1.43 0.58 2.75 4.04
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 73%
5 Years: 37%
3 Years: 100%
TTM: 325%
Compounded Profit Growth
10 Years: 90%
5 Years: 105%
3 Years: 114%
TTM: 442%
Stock Price CAGR
10 Years: %
5 Years: 34%
3 Years: 18%
1 Year: 6%
Return on Equity
10 Years: 2%
5 Years: 3%
3 Years: 4%
Last Year: 6%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 110 717 757 796 1,232 2,201 2,201 2,414 2,415 2,416 2,418 2,600 2,605
Reserves -11 -66 246 596 3,379 5,010 5,094 7,043 7,136 7,492 7,680 11,339 11,866
876 876 1,158 1,738 493 675 1,440 1 11 8 6 12 11
0 1 31 17 52 197 172 168 173 161 178 172 194
Total Liabilities 975 1,529 2,192 3,146 5,155 8,084 8,907 9,626 9,735 10,078 10,282 14,122 14,676
0 0 0 1 4 34 28 25 31 27 25 30 29
CWIP 0 0 0 0 5 0 0 0 0 0 0 0 0
Investments 975 1,527 2,159 3,116 5,084 7,923 8,709 9,528 9,555 9,846 10,214 12,985 14,613
0 2 32 29 63 127 169 73 150 205 43 1,107 34
Total Assets 975 1,529 2,192 3,146 5,155 8,084 8,907 9,626 9,735 10,078 10,282 14,122 14,676

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
3 0 -5 -21 3 57 -9 81 -83 -151 343 12
-283 -607 -670 -951 -1,974 -867 -666 -658 79 151 -350 -3,040
280 607 681 970 1,970 810 677 579 -0 -1 7 3,036
Net Cash Flow 0 -0 5 -2 -1 -1 3 2 -4 -1 0 8

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
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 -45 69 -772 189 153 -129 -49 -37 -113 -14 -108 -25
ROCE % 0% 0% -0% 0% 0% 1% 1% 1% 1% 4% 2% 7%

Shareholding Pattern

Numbers in percentages

Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024
71.07% 71.07% 71.06% 71.05% 71.02% 69.11% 69.00% 68.98% 68.97% 68.98% 68.90% 68.85%
2.36% 2.55% 6.80% 7.23% 7.32% 10.53% 10.46% 9.77% 10.92% 10.12% 10.40% 8.57%
12.33% 11.94% 7.80% 8.04% 7.85% 7.73% 8.24% 8.37% 7.55% 8.12% 8.47% 9.52%
14.24% 14.44% 14.33% 13.66% 13.80% 12.64% 12.32% 12.89% 12.59% 12.78% 12.23% 13.05%
No. of Shareholders 5,38,5085,46,7685,32,1684,88,9544,75,2834,66,5204,64,3664,91,8565,03,8425,30,0875,27,4785,63,086

* 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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