AMBER ENTERPRISES INDIA
|
AMBER ENTERPRISES INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,210 Cr | ₹3,031 Cr | ₹3,963 Cr | ₹2,752 Cr | ₹2,172 Cr |
Sales | ₹4,045 Cr | ₹2,950 Cr | ₹3,870 Cr | ₹2,688 Cr | ₹2,138 Cr |
Job Work/ Contract Receipts | ₹50 Cr | ₹11 Cr | ₹0.75 Cr | ₹0.41 Cr | ₹0.98 Cr |
Processing Charges / Service Income | ₹64 Cr | ₹34 Cr | ₹34 Cr | ₹4.28 Cr | ₹0.08 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹51 Cr | ₹35 Cr | ₹59 Cr | ₹59 Cr | ₹33 Cr |
Less: Excise Duty | - | - | - | - | ₹43 Cr |
Net Sales | ₹4,206 Cr | ₹3,031 Cr | ₹3,963 Cr | ₹2,752 Cr | ₹2,128 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.79 Cr | ₹-15 Cr | ₹-23 Cr | ₹-17 Cr | ₹17 Cr |
Raw Material Consumed | ₹3,525 Cr | ₹2,529 Cr | ₹3,325 Cr | ₹2,337 Cr | ₹1,751 Cr |
Opening Raw Materials | ₹584 Cr | ₹535 Cr | ₹481 Cr | ₹338 Cr | ₹194 Cr |
Purchases Raw Materials | ₹3,642 Cr | ₹2,578 Cr | ₹3,380 Cr | ₹2,479 Cr | ₹1,839 Cr |
Closing Raw Materials | ₹701 Cr | ₹584 Cr | ₹535 Cr | ₹481 Cr | ₹282 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹36 Cr | ₹25 Cr | ₹33 Cr | ₹28 Cr | ₹22 Cr |
Electricity & Power | ₹36 Cr | ₹25 Cr | ₹33 Cr | ₹28 Cr | ₹22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹150 Cr | ₹102 Cr | ₹106 Cr | ₹59 Cr | ₹47 Cr |
Salaries, Wages & Bonus | ₹119 Cr | ₹92 Cr | ₹94 Cr | ₹52 Cr | ₹43 Cr |
Contributions to EPF & Pension Funds | ₹7.66 Cr | ₹6.28 Cr | ₹6.87 Cr | ₹2.97 Cr | ₹3.05 Cr |
Workmen and Staff Welfare Expenses | ₹5.16 Cr | ₹3.73 Cr | ₹5.81 Cr | ₹3.85 Cr | ₹0.93 Cr |
Other Employees Cost | ₹18 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹116 Cr | ₹90 Cr | ₹94 Cr | ₹61 Cr | ₹40 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹94 Cr | ₹74 Cr | ₹77 Cr | ₹48 Cr | ₹31 Cr |
Repairs and Maintenance | ₹21 Cr | ₹15 Cr | ₹16 Cr | ₹12 Cr | ₹6.99 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.84 Cr | ₹1.10 Cr | ₹1.04 Cr | ₹0.80 Cr | ₹1.48 Cr |
General and Administration Expenses | ₹59 Cr | ₹42 Cr | ₹46 Cr | ₹29 Cr | ₹25 Cr |
Rent , Rates & Taxes | ₹28 Cr | ₹22 Cr | ₹22 Cr | ₹15 Cr | ₹14 Cr |
Insurance | ₹3.22 Cr | ₹2.97 Cr | ₹1.91 Cr | ₹0.82 Cr | ₹0.59 Cr |
Printing and stationery | - | ₹0.58 Cr | ₹0.79 Cr | ₹0.44 Cr | ₹0.36 Cr |
Professional and legal fees | ₹8.36 Cr | ₹6.63 Cr | ₹5.86 Cr | ₹3.24 Cr | ₹3.72 Cr |
Traveling and conveyance | ₹9.05 Cr | ₹5.63 Cr | ₹9.79 Cr | ₹6.60 Cr | ₹4.93 Cr |
Other Administration | ₹20 Cr | ₹10 Cr | ₹16 Cr | ₹9.86 Cr | ₹6.59 Cr |
Selling and Distribution Expenses | ₹17 Cr | ₹16 Cr | ₹40 Cr | ₹31 Cr | ₹33 Cr |
Advertisement & Sales Promotion | - | ₹0.79 Cr | ₹1.24 Cr | ₹0.26 Cr | ₹0.40 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹14 Cr | ₹14 Cr | ₹39 Cr | ₹30 Cr | ₹32 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.39 Cr | ₹1.11 Cr | ₹0.25 Cr | - | - |
Miscellaneous Expenses | ₹24 Cr | ₹21 Cr | ₹30 Cr | ₹13 Cr | ₹9.70 Cr |
Bad debts /advances written off | ₹0.77 Cr | ₹0.23 Cr | ₹0.18 Cr | ₹0.39 Cr | ₹0.78 Cr |
Provision for doubtful debts | - | ₹0.04 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.14 Cr | ₹3.92 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹17 Cr | - | - |
Losson sale of non-trade current investments | ₹0.58 Cr | - | ₹0.26 Cr | - | - |
Other Miscellaneous Expenses | ₹22 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹8.91 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,931 Cr | ₹2,809 Cr | ₹3,653 Cr | ₹2,539 Cr | ₹1,944 Cr |
Operating Profit (Excl OI) | ₹275 Cr | ₹221 Cr | ₹310 Cr | ₹213 Cr | ₹184 Cr |
Other Income | ₹33 Cr | ₹33 Cr | ₹8.16 Cr | ₹9.95 Cr | ₹8.72 Cr |
Interest Received | ₹31 Cr | ₹13 Cr | ₹1.46 Cr | ₹1.15 Cr | ₹1.60 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.42 Cr | ₹0.73 Cr | ₹0.34 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.46 Cr | ₹0.26 Cr | ₹0.05 Cr | ₹0.23 Cr | ₹0.16 Cr |
Foreign Exchange Gains | ₹0.55 Cr | ₹11 Cr | - | ₹4.34 Cr | ₹5.29 Cr |
Others | ₹1.64 Cr | ₹8.73 Cr | ₹6.23 Cr | ₹3.50 Cr | ₹1.33 Cr |
Operating Profit | ₹309 Cr | ₹254 Cr | ₹318 Cr | ₹223 Cr | ₹193 Cr |
Interest | ₹46 Cr | ₹42 Cr | ₹43 Cr | ₹25 Cr | ₹54 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹19 Cr | ₹17 Cr | ₹21 Cr | ₹6.50 Cr | ₹19 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.24 Cr | ₹3.46 Cr | ₹6.91 Cr | ₹4.76 Cr | ₹7.03 Cr |
Other Interest | ₹23 Cr | ₹21 Cr | ₹15 Cr | ₹14 Cr | ₹28 Cr |
PBDT | ₹262 Cr | ₹212 Cr | ₹276 Cr | ₹198 Cr | ₹138 Cr |
Depreciation | ₹108 Cr | ₹92 Cr | ₹85 Cr | ₹62 Cr | ₹49 Cr |
Profit Before Taxation & Exceptional Items | ₹154 Cr | ₹120 Cr | ₹191 Cr | ₹136 Cr | ₹89 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹154 Cr | ₹120 Cr | ₹191 Cr | ₹136 Cr | ₹89 Cr |
Provision for Tax | ₹43 Cr | ₹37 Cr | ₹27 Cr | ₹41 Cr | ₹27 Cr |
Current Income Tax | ₹31 Cr | ₹32 Cr | ₹42 Cr | ₹31 Cr | ₹20 Cr |
Deferred Tax | ₹12 Cr | ₹3.19 Cr | ₹-8.78 Cr | ₹11 Cr | ₹7.31 Cr |
Other taxes | ₹-0.07 Cr | ₹2.02 Cr | ₹-6.69 Cr | ₹-0.92 Cr | - |
Profit After Tax | ₹111 Cr | ₹83 Cr | ₹164 Cr | ₹95 Cr | ₹62 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-2.13 Cr | ₹-1.69 Cr | ₹-5.74 Cr | ₹-1.11 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹109 Cr | ₹82 Cr | ₹158 Cr | ₹94 Cr | ₹62 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹541 Cr | ₹459 Cr | ₹316 Cr | ₹223 Cr | ₹160 Cr |
Appropriations | ₹650 Cr | ₹540 Cr | ₹475 Cr | ₹317 Cr | ₹223 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.07 Cr | - | - |
Other Appropriation | ₹-0.24 Cr | ₹-0.57 Cr | ₹4.01 Cr | ₹0.28 Cr | ₹-0.34 Cr |
Equity Dividend % | - | - | ₹32.00 | - | - |
Earnings Per Share | ₹32.41 | ₹24.22 | ₹50.37 | ₹29.78 | ₹19.81 |
Adjusted EPS | ₹32.41 | ₹24.22 | ₹50.37 | ₹29.78 | ₹19.81 |
Compare Income Statement of peers of AMBER ENTERPRISES INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AMBER ENTERPRISES INDIA | ₹12,747.5 Cr | 3.5% | 6.5% | 103.7% | Stock Analytics | |
VOLTAS | ₹48,168.6 Cr | 5.3% | 36.6% | 68.4% | Stock Analytics | |
BLUE STAR | ₹29,950.9 Cr | 0.1% | 17.3% | 93.4% | Stock Analytics | |
JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA | ₹3,098.4 Cr | -2.2% | 15.3% | 1.2% | Stock Analytics |
AMBER ENTERPRISES INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AMBER ENTERPRISES INDIA | 3.5% |
6.5% |
103.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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