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GUJARAT AMBUJA EXPORTS
Income Statement

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GUJARAT AMBUJA EXPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹4,933 Cr₹4,914 Cr₹4,682 Cr₹4,709 Cr₹3,823 Cr
     Sales ₹4,897 Cr₹4,871 Cr₹4,637 Cr₹4,684 Cr₹3,781 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹36 Cr₹43 Cr₹45 Cr₹25 Cr₹42 Cr
Less: Excise Duty -----
Net Sales ₹4,927 Cr₹4,909 Cr₹4,670 Cr₹4,705 Cr₹3,817 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹33 Cr₹-84 Cr₹88 Cr₹-101 Cr₹-6.64 Cr
Raw Material Consumed ₹3,517 Cr₹3,591 Cr₹3,099 Cr₹3,544 Cr₹2,961 Cr
     Opening Raw Materials ₹271 Cr₹371 Cr₹333 Cr₹324 Cr₹234 Cr
     Purchases Raw Materials ₹3,328 Cr₹3,145 Cr₹2,629 Cr₹2,904 Cr₹2,712 Cr
     Closing Raw Materials ₹398 Cr₹271 Cr₹371 Cr₹333 Cr₹324 Cr
     Other Direct Purchases / Brought in cost ₹316 Cr₹346 Cr₹507 Cr₹649 Cr₹340 Cr
     Other raw material cost -----
Power & Fuel Cost ₹355 Cr₹373 Cr₹279 Cr₹206 Cr₹188 Cr
     Electricity & Power ₹355 Cr₹373 Cr₹279 Cr₹206 Cr₹188 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹96 Cr₹78 Cr₹81 Cr₹80 Cr₹83 Cr
     Salaries, Wages & Bonus ₹86 Cr₹70 Cr₹72 Cr₹71 Cr₹74 Cr
     Contributions to EPF & Pension Funds ₹5.67 Cr₹5.55 Cr₹5.61 Cr₹3.49 Cr₹3.87 Cr
     Workmen and Staff Welfare Expenses ₹3.62 Cr₹2.99 Cr₹3.01 Cr₹3.12 Cr₹3.02 Cr
     Other Employees Cost ---₹1.83 Cr₹1.77 Cr
Other Manufacturing Expenses ₹161 Cr₹159 Cr₹137 Cr₹142 Cr₹142 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹29 Cr₹27 Cr₹25 Cr₹22 Cr₹25 Cr
     Repairs and Maintenance ₹12 Cr₹10 Cr₹8.10 Cr₹7.58 Cr₹6.68 Cr
     Packing Material Consumed ₹32 Cr₹40 Cr₹34 Cr₹47 Cr₹53 Cr
     Other Mfg Exp ₹87 Cr₹82 Cr₹70 Cr₹65 Cr₹58 Cr
General and Administration Expenses ₹56 Cr₹58 Cr₹80 Cr₹59 Cr₹28 Cr
     Rent , Rates & Taxes ₹4.57 Cr₹4.03 Cr₹4.42 Cr₹3.35 Cr₹3.15 Cr
     Insurance ₹5.14 Cr₹4.90 Cr₹4.16 Cr₹3.81 Cr₹2.10 Cr
     Printing and stationery -----
     Professional and legal fees ₹7.19 Cr₹5.83 Cr₹3.28 Cr₹2.80 Cr₹2.80 Cr
     Traveling and conveyance -----
     Other Administration ₹39 Cr₹43 Cr₹68 Cr₹49 Cr₹20 Cr
Selling and Distribution Expenses ₹212 Cr₹213 Cr₹195 Cr₹197 Cr₹94 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹212 Cr₹213 Cr₹195 Cr₹197 Cr₹94 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹55 Cr₹46 Cr₹25 Cr₹46 Cr₹45 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.08 Cr₹0.05 Cr₹0.05 Cr₹0.42 Cr₹0.59 Cr
     Losson disposal of fixed assets(net) ₹0.28 Cr₹0.85 Cr₹0.07 Cr₹2.07 Cr₹0.47 Cr
     Losson foreign exchange fluctuations -₹2.69 Cr--₹9.79 Cr
     Losson sale of non-trade current investments ----₹7.22 Cr
     Other Miscellaneous Expenses ₹54 Cr₹42 Cr₹25 Cr₹44 Cr₹27 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,484 Cr₹4,434 Cr₹3,983 Cr₹4,173 Cr₹3,535 Cr
Operating Profit (Excl OI) ₹442 Cr₹475 Cr₹687 Cr₹533 Cr₹282 Cr
Other Income ₹145 Cr₹74 Cr₹54 Cr₹29 Cr₹9.79 Cr
     Interest Received ₹57 Cr₹53 Cr₹27 Cr₹7.16 Cr₹3.28 Cr
     Dividend Received ₹4.48 Cr₹4.44 Cr₹2.56 Cr₹0.94 Cr₹0.92 Cr
     Profit on sale of Fixed Assets ₹0.17 Cr₹0.01 Cr₹1.36 Cr₹0.09 Cr-
     Profits on sale of Investments ₹1.61 Cr--₹6.77 Cr₹0.51 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹0.33 Cr-₹11 Cr₹6.98 Cr-
     Others ₹81 Cr₹17 Cr₹13 Cr₹6.91 Cr₹5.08 Cr
Operating Profit ₹587 Cr₹549 Cr₹741 Cr₹561 Cr₹291 Cr
Interest ₹18 Cr₹13 Cr₹5.68 Cr₹5.77 Cr₹9.36 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ----₹0.15 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.33 Cr₹3.44 Cr₹3.46 Cr₹2.69 Cr₹4.71 Cr
     Other Interest ₹14 Cr₹9.82 Cr₹2.22 Cr₹3.08 Cr₹4.50 Cr
PBDT ₹569 Cr₹536 Cr₹736 Cr₹556 Cr₹282 Cr
Depreciation ₹121 Cr₹95 Cr₹97 Cr₹103 Cr₹101 Cr
Profit Before Taxation & Exceptional Items ₹448 Cr₹441 Cr₹638 Cr₹452 Cr₹181 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹448 Cr₹441 Cr₹638 Cr₹452 Cr₹181 Cr
Provision for Tax ₹102 Cr₹111 Cr₹163 Cr₹114 Cr₹36 Cr
     Current Income Tax ₹89 Cr₹99 Cr₹161 Cr₹123 Cr₹51 Cr
     Deferred Tax ₹15 Cr₹12 Cr₹1.73 Cr₹-8.17 Cr₹-16 Cr
     Other taxes ₹-2.29 Cr----
Profit After Tax ₹346 Cr₹330 Cr₹475 Cr₹338 Cr₹146 Cr
Extra items -----
Minority Interest ₹-0.01 Cr----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹346 Cr₹330 Cr₹475 Cr₹338 Cr₹146 Cr
Adjustments to PAT ----₹0.04 Cr
Profit Balance B/F ₹2,213 Cr₹1,898 Cr₹1,436 Cr₹1,097 Cr₹979 Cr
Appropriations ₹2,559 Cr₹2,228 Cr₹1,911 Cr₹1,435 Cr₹1,125 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹2.36 Cr
     Other Appropriation ₹11 Cr₹14 Cr₹14 Cr₹-0.94 Cr₹14 Cr
Equity Dividend % ₹35.00₹70.00₹65.00₹60.00₹50.00
Earnings Per Share ₹7.54₹14.40₹20.73₹14.74₹12.72
Adjusted EPS ₹7.54₹7.20₹10.37₹7.37₹3.18

Compare Income Statement of peers of GUJARAT AMBUJA EXPORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GUJARAT AMBUJA EXPORTS ₹5,928.7 Cr -7.2% 6.6% -30% Stock Analytics
MANORAMA INDUSTRIES ₹6,875.6 Cr -3.2% 12.5% 197.5% Stock Analytics
SHRI VENKATESH REFINERIES ₹445.3 Cr -7.7% 25.8% 87.3% Stock Analytics


GUJARAT AMBUJA EXPORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GUJARAT AMBUJA EXPORTS

-7.2%

6.6%

-30%

SENSEX

-1%

3.9%

16%


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