AMBIKA COTTON MILLS
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AMBIKA COTTON MILLS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹848 Cr | ₹921 Cr | ₹633 Cr | ₹623 Cr | ₹656 Cr |
Sales | ₹712 Cr | ₹803 Cr | ₹557 Cr | ₹544 Cr | ₹583 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹135 Cr | ₹117 Cr | ₹77 Cr | ₹79 Cr | ₹73 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹848 Cr | ₹921 Cr | ₹633 Cr | ₹623 Cr | ₹656 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-144 Cr | ₹-22 Cr | ₹46 Cr | ₹-36 Cr | ₹-6.97 Cr |
Raw Material Consumed | ₹661 Cr | ₹530 Cr | ₹355 Cr | ₹429 Cr | ₹422 Cr |
Opening Raw Materials | ₹166 Cr | ₹274 Cr | ₹217 Cr | ₹222 Cr | ₹199 Cr |
Purchases Raw Materials | ₹683 Cr | ₹422 Cr | ₹412 Cr | ₹425 Cr | ₹445 Cr |
Closing Raw Materials | ₹188 Cr | ₹166 Cr | ₹274 Cr | ₹217 Cr | ₹222 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹37 Cr | ₹32 Cr | ₹22 Cr | ₹29 Cr | ₹34 Cr |
Electricity & Power | ₹37 Cr | ₹32 Cr | ₹22 Cr | ₹29 Cr | ₹34 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹52 Cr | ₹46 Cr | ₹37 Cr | ₹41 Cr | ₹38 Cr |
Salaries, Wages & Bonus | ₹39 Cr | ₹35 Cr | ₹29 Cr | ₹31 Cr | ₹29 Cr |
Contributions to EPF & Pension Funds | ₹2.78 Cr | ₹2.02 Cr | ₹1.68 Cr | ₹1.69 Cr | ₹1.11 Cr |
Workmen and Staff Welfare Expenses | ₹9.61 Cr | ₹8.93 Cr | ₹6.37 Cr | ₹8.10 Cr | ₹8.08 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹22 Cr | ₹23 Cr | ₹18 Cr | ₹22 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.95 Cr | ₹4.17 Cr | ₹2.97 Cr | ₹5.32 Cr | ₹0.67 Cr |
Repairs and Maintenance | ₹1.28 Cr | ₹1.25 Cr | ₹0.99 Cr | ₹1.38 Cr | ₹1.04 Cr |
Packing Material Consumed | ₹8.93 Cr | ₹7.19 Cr | ₹5.65 Cr | ₹6.77 Cr | ₹6.50 Cr |
Other Mfg Exp | ₹11 Cr | ₹10 Cr | ₹8.69 Cr | ₹8.24 Cr | ₹8.72 Cr |
General and Administration Expenses | ₹6.42 Cr | ₹6.82 Cr | ₹5.84 Cr | ₹5.67 Cr | ₹4.32 Cr |
Rent , Rates & Taxes | ₹0.43 Cr | ₹0.70 Cr | ₹0.60 Cr | ₹0.60 Cr | - |
Insurance | ₹2.13 Cr | ₹2.48 Cr | ₹1.87 Cr | ₹1.47 Cr | ₹0.88 Cr |
Printing and stationery | ₹0.21 Cr | ₹0.11 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.11 Cr |
Professional and legal fees | ₹2.05 Cr | ₹2.14 Cr | ₹1.85 Cr | ₹1.87 Cr | ₹2.03 Cr |
Traveling and conveyance | ₹0.44 Cr | ₹0.34 Cr | ₹0.31 Cr | ₹0.54 Cr | ₹0.34 Cr |
Other Administration | ₹1.60 Cr | ₹1.38 Cr | ₹1.43 Cr | ₹1.63 Cr | ₹1.30 Cr |
Selling and Distribution Expenses | ₹28 Cr | ₹32 Cr | ₹20 Cr | ₹19 Cr | ₹17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹14 Cr | ₹16 Cr | ₹11 Cr | ₹12 Cr | ₹9.44 Cr |
Miscellaneous Expenses | ₹9.42 Cr | ₹2.61 Cr | ₹2.47 Cr | ₹6.97 Cr | ₹6.37 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.05 Cr |
Losson foreign exchange fluctuations | ₹6.22 Cr | - | - | ₹4.60 Cr | ₹4.36 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.20 Cr | ₹2.61 Cr | ₹2.47 Cr | ₹2.37 Cr | ₹1.96 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹672 Cr | ₹650 Cr | ₹507 Cr | ₹517 Cr | ₹531 Cr |
Operating Profit (Excl OI) | ₹176 Cr | ₹271 Cr | ₹126 Cr | ₹106 Cr | ₹125 Cr |
Other Income | ₹14 Cr | ₹4.96 Cr | ₹0.33 Cr | ₹0.76 Cr | ₹0.99 Cr |
Interest Received | ₹14 Cr | ₹4.91 Cr | ₹0.14 Cr | ₹0.76 Cr | ₹0.96 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹0.02 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.01 Cr | ₹0.05 Cr | ₹0.19 Cr | - | - |
Operating Profit | ₹190 Cr | ₹276 Cr | ₹126 Cr | ₹107 Cr | ₹126 Cr |
Interest | ₹7.37 Cr | ₹2.36 Cr | ₹6.92 Cr | ₹9.92 Cr | ₹9.84 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.02 Cr | ₹1.16 Cr | ₹1.14 Cr | ₹0.61 Cr | ₹0.53 Cr |
Other Interest | ₹6.36 Cr | ₹1.20 Cr | ₹5.78 Cr | ₹9.31 Cr | ₹9.31 Cr |
PBDT | ₹182 Cr | ₹273 Cr | ₹119 Cr | ₹97 Cr | ₹116 Cr |
Depreciation | ₹30 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr | ₹29 Cr |
Profit Before Taxation & Exceptional Items | ₹152 Cr | ₹244 Cr | ₹90 Cr | ₹69 Cr | ₹87 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹152 Cr | ₹244 Cr | ₹90 Cr | ₹69 Cr | ₹87 Cr |
Provision for Tax | ₹41 Cr | ₹64 Cr | ₹22 Cr | ₹17 Cr | ₹24 Cr |
Current Income Tax | ₹42 Cr | ₹64 Cr | ₹26 Cr | ₹20 Cr | ₹27 Cr |
Deferred Tax | ₹-1.50 Cr | ₹-0.51 Cr | ₹-3.60 Cr | ₹-3.03 Cr | ₹-3.00 Cr |
Other taxes | ₹0.14 Cr | ₹0.19 Cr | ₹0.15 Cr | ₹0.04 Cr | - |
Profit After Tax | ₹112 Cr | ₹180 Cr | ₹68 Cr | ₹52 Cr | ₹63 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-0.11 Cr | ₹-0.19 Cr | ₹-0.22 Cr | ₹-0.10 Cr | ₹-0.11 Cr |
Consolidated Net Profit | ₹112 Cr | ₹180 Cr | ₹68 Cr | ₹52 Cr | ₹63 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹509 Cr | ₹359 Cr | ₹310 Cr | ₹288 Cr | ₹253 Cr |
Appropriations | ₹620 Cr | ₹539 Cr | ₹378 Cr | ₹340 Cr | ₹316 Cr |
General Reserves | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹20 Cr | ₹20 Cr | ₹8.59 Cr | ₹21 Cr | ₹17 Cr |
Equity Dividend % | ₹350.00 | ₹350.00 | ₹350.00 | ₹150.00 | ₹300.00 |
Earnings Per Share | ₹195.45 | ₹314.21 | ₹118.68 | ₹91.28 | ₹110.36 |
Adjusted EPS | ₹195.45 | ₹314.21 | ₹118.68 | ₹91.28 | ₹110.36 |
Compare Income Statement of peers of AMBIKA COTTON MILLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AMBIKA COTTON MILLS | ₹896.0 Cr | -2.3% | -14.1% | 6.1% | Stock Analytics | |
TRIDENT | ₹20,343.1 Cr | 1.9% | -14.8% | 41.8% | Stock Analytics | |
FILATEX INDIA | ₹2,837.1 Cr | 2% | -14.1% | 67.6% | Stock Analytics | |
NITIN SPINNERS | ₹1,998.3 Cr | -2.6% | -10.4% | 61.2% | Stock Analytics | |
NAHAR SPINNING MILLS | ₹1,047.2 Cr | 0.2% | -10.3% | 13.7% | Stock Analytics | |
SUTLEJ TEXTILES AND INDUSTRIES | ₹980.8 Cr | 0.6% | -23.9% | 26.4% | Stock Analytics |
AMBIKA COTTON MILLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AMBIKA COTTON MILLS | -2.3% |
-14.1% |
6.1% |
SENSEX | 1.3% |
2.6% |
24% |
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