GUJARAT AMBUJA EXPORTS
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GUJARAT AMBUJA EXPORTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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